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 10622161 Mr Ahmad MOHEBBI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10622161 2023-02-28 10622161 2024-02-29 10622161 2023-03-01 2024-02-29 10622161 frs-core:CurrentFinancialInstruments 2024-02-29 10622161 frs-core:Non-currentFinancialInstruments 2024-02-29 10622161 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10622161 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10622161 frs-bus:Micro-entities 2023-03-01 2024-02-29 10622161 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10622161 frs-bus:Director1 2023-03-01 2024-02-29 10622161 2022-02-28 10622161 2023-02-28 10622161 2022-03-01 2023-02-28 10622161 frs-core:CurrentFinancialInstruments 2023-02-28 10622161 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10622161
CLAPGATE AUTOS LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10622161
2024 2023
£ £
Fixed assets 21,915 36,795
Current assets 161,285 131,191
Creditors: Amounts Falling Due Within One Year (64,226 ) (77,106 )
NET CURRENT ASSETS 97,059 54,085
TOTAL ASSETS LESS CURRENT LIABILITIES 118,974 90,880
Creditors: Amounts Falling After More Than One Year (38,703 ) (43,845 )
NET ASSETS 80,271 47,035
CAPITAL AND RESERVES 80,271 47,035

Notes

1. General Information
CLAPGATE AUTOS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10622161 . The registered office is Unit 3 Clapgate, Chivers Road, Stondon Massey, Brentwood, CM15 0LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
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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
Mr Ahmad MOHEBBI
Director
21/05/2024