Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08912492 N C Dowell-McGrillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08912492 2023-02-28 08912492 2024-02-29 08912492 2023-03-01 2024-02-29 08912492 frs-core:CurrentFinancialInstruments 2024-02-29 08912492 frs-core:Non-currentFinancialInstruments 2024-02-29 08912492 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08912492 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08912492 frs-bus:Micro-entities 2023-03-01 2024-02-29 08912492 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08912492 frs-bus:Director1 2023-03-01 2024-02-29 08912492 frs-bus:Director1 2023-02-28 08912492 frs-bus:Director1 2024-02-29 08912492 2022-02-28 08912492 2023-02-28 08912492 2022-03-01 2023-02-28 08912492 frs-core:CurrentFinancialInstruments 2023-02-28 08912492 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08912492
The Cambridge Sign Company Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Statement of Financial Position
Registered number: 08912492
2024 2023
£ £
Fixed assets 334,418 332,100
Current assets 323,336 213,275
Creditors: Amounts Falling Due Within One Year (104,030 ) (51,361 )
NET CURRENT ASSETS 219,306 161,914
TOTAL ASSETS LESS CURRENT LIABILITIES 553,724 494,014
Creditors: Amounts Falling After More Than One Year (193,217 ) (191,829 )
Accruals and deferred income (6,045 ) (6,045 )
NET ASSETS 354,462 296,140
CAPITAL AND RESERVES 354,462 296,140

Notes

1. General Information
The Cambridge Sign Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08912492 . The registered office is Unit 2 Meridian Court, Compass Point Business Park, St Ives, Cambs, PE27 5FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
N C Dowell-McGrillan 13,400 66,798 - - 80,198
The loans are unsecured, subject to interest at the HM Revenue and Customs rate for beneficial loans and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
N C Dowell-McGrillan
Director
11 July 2024