Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12224322 Mr Fabio Brunetti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12224322 2022-12-31 12224322 2023-12-31 12224322 2023-01-01 2023-12-31 12224322 frs-core:CurrentFinancialInstruments 2023-12-31 12224322 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12224322 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12224322 frs-bus:Micro-entities 2023-01-01 2023-12-31 12224322 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12224322 frs-bus:Director1 2023-01-01 2023-12-31 12224322 2021-12-31 12224322 2022-12-31 12224322 2022-01-01 2022-12-31 12224322 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12224322
Mountsorrel Car Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 12224322
2023 2022
£ £
Fixed assets - 73
Current assets 65,076 77,270
Creditors: Amounts Falling Due Within One Year (74,496 ) (20,341 )
NET CURRENT ASSETS (LIABILITIES) (9,420 ) 56,929
TOTAL ASSETS LESS CURRENT LIABILITIES (9,420 ) 57,002
Accruals and deferred income (250 ) -
NET (LIABILITIES)/ASSETS (9,670 ) 57,002
CAPITAL AND RESERVES (9,670 ) 57,002

Notes

1. General Information
Mountsorrel Car Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12224322 . The registered office is Unit 8, Wolds Farm Business Park, Kinoulton Lane, Kinoulton, Nottinghamshire, NG12 3EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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For the year ending 31 December 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 Fabio Brunetti
Director
9 September 2024