Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10467761 Mr Grzegorz Szyszkowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10467761 2022-11-30 10467761 2023-11-30 10467761 2022-12-01 2023-11-30 10467761 frs-core:CurrentFinancialInstruments 2023-11-30 10467761 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10467761 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10467761 frs-bus:Micro-entities 2022-12-01 2023-11-30 10467761 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10467761 frs-bus:Director1 2022-12-01 2023-11-30 10467761 frs-bus:Director1 2022-11-30 10467761 frs-bus:Director1 2023-11-30 10467761 2021-11-30 10467761 2022-11-30 10467761 2021-12-01 2022-11-30 10467761 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10467761
Cambridge Van Man Removals And Clearance Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10467761
2023 2022
£ £
Fixed assets 2,833 4,006
Current assets 127,456 70,326
Creditors: Amounts Falling Due Within One Year (25,871 ) (9,152 )
NET CURRENT ASSETS 101,585 61,174
TOTAL ASSETS LESS CURRENT LIABILITIES 104,418 65,180
NET ASSETS 104,418 65,180
CAPITAL AND RESERVES 104,418 65,180

Notes

1. General Information
Cambridge Van Man Removals And Clearance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10467761 . The registered office is 97 Peverel Road, Cambridge, CB5 8RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Grzegorz Szyszkowski 56,000 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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
Mr Grzegorz Szyszkowski
Director
23rd August 2024