Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11153722 Mr Karl Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11153722 2023-01-31 11153722 2024-01-31 11153722 2023-02-01 2024-01-31 11153722 frs-core:CurrentFinancialInstruments 2024-01-31 11153722 frs-core:Non-currentFinancialInstruments 2024-01-31 11153722 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11153722 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11153722 frs-bus:Micro-entities 2023-02-01 2024-01-31 11153722 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11153722 frs-bus:Director1 2023-02-01 2024-01-31 11153722 frs-bus:Director1 2023-01-31 11153722 frs-bus:Director1 2024-01-31 11153722 2022-01-31 11153722 2023-01-31 11153722 2022-02-01 2023-01-31 11153722 frs-core:CurrentFinancialInstruments 2023-01-31 11153722 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11153722
Cheshire Spares Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11153722
2024 2023
£ £
Fixed assets - 120
Current assets 820 20,332
Creditors: Amounts Falling Due Within One Year (19,484 ) (15,077 )
NET CURRENT ASSETS (LIABILITIES) (18,664 ) 5,255
TOTAL ASSETS LESS CURRENT LIABILITIES (18,664 ) 5,375
Creditors: Amounts Falling After More Than One Year - (4,407 )
Accruals and deferred income (510 ) (510 )
NET (LIABILITIES)/ASSETS (19,174 ) 458
CAPITAL AND RESERVES (19,174 ) 458

Notes

1. General Information
Cheshire Spares Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11153722 . The registered office is 12 Hibel Road, Macclesfield, Cheshire, SK10 2AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Karl Burgess 6,812 - 6,812 - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Karl Burgess - 12,000
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For the year ending 31 January 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 Karl Burgess
Director
24th October 2024