Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11520334 Mrs Neesha Gohil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11520334 2023-03-31 11520334 2024-03-31 11520334 2023-04-01 2024-03-31 11520334 frs-core:CurrentFinancialInstruments 2024-03-31 11520334 frs-core:Non-currentFinancialInstruments 2024-03-31 11520334 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11520334 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11520334 frs-bus:Micro-entities 2023-04-01 2024-03-31 11520334 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11520334 frs-bus:Director1 2023-04-01 2024-03-31 11520334 2022-03-31 11520334 2023-03-31 11520334 2022-04-01 2023-03-31 11520334 frs-core:CurrentFinancialInstruments 2023-03-31 11520334 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11520334
CG Motorland Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Company Information
Director Mrs Neesha Gohil
Company Number 11520334
Registered Office 21 High View Close
Hamilton Office Park
Hamilton
Leicester
LE4 9LJ
Accountants Alacrity Accountancy Ltd
Chartered Accountants
21-23 High View Close
Hamilton Office Park
Leicester
LE4 9LJ
Bankers Barclays Bank UK PLC
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Balance Sheet
Registered number: 11520334
2024 2023
£ £
Current assets 74,047 85,480
Prepayments and accrued income 1,418 -
Creditors: Amounts Falling Due Within One Year (40,585 ) (42,957 )
NET CURRENT ASSETS 34,880 42,523
TOTAL ASSETS LESS CURRENT LIABILITIES 34,880 42,523
Creditors: Amounts Falling After More Than One Year (29,429 ) (35,233 )
Accruals and deferred income (1,475 ) (1,260 )
NET ASSETS 3,976 6,030
CAPITAL AND RESERVES 3,976 6,030

Notes

1. General Information
CG Motorland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11520334 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 March 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 her 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
Mrs Neesha Gohil
Director
21 August 2024
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