Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09866075 Mr Philip Williams Miss Mared Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09866075 2022-11-30 09866075 2023-11-30 09866075 2022-12-01 2023-11-30 09866075 frs-core:CurrentFinancialInstruments 2023-11-30 09866075 frs-core:Non-currentFinancialInstruments 2023-11-30 09866075 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09866075 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09866075 frs-bus:Micro-entities 2022-12-01 2023-11-30 09866075 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09866075 frs-bus:Director1 2022-12-01 2023-11-30 09866075 frs-bus:Director2 2022-12-01 2023-11-30 09866075 2021-11-30 09866075 2022-11-30 09866075 2021-12-01 2022-11-30 09866075 frs-core:CurrentFinancialInstruments 2022-11-30 09866075 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09866075
Ceir Phil Williams Cars Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 09866075
2023 2022
£ £
Fixed assets 17,410 20,282
Current assets 185,963 123,926
Creditors: Amounts Falling Due Within One Year (226,105 ) (170,626 )
NET CURRENT LIABILITIES (40,142 ) (46,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,732 ) (26,418 )
Creditors: Amounts Falling After More Than One Year (15,598 ) (25,719 )
Accruals and deferred income (3,575 ) (3,540 )
NET LIABILITIES (41,905 ) (55,677 )
CAPITAL AND RESERVES (41,905 ) (55,677 )

Notes

1. General Information
Ceir Phil Williams Cars Ltd is a private company, limited by shares, incorporated in , registered number 09866075 . The registered office is Chivers Corner Service Station Church Road, Burry Port, Dyfed, SA16 0SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Philip Williams
Director
29/08/2024