Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02254166 Mr George Broderick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02254166 2023-06-30 02254166 2024-06-30 02254166 2023-07-01 2024-06-30 02254166 frs-core:CurrentFinancialInstruments 2024-06-30 02254166 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02254166 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02254166 frs-bus:Micro-entities 2023-07-01 2024-06-30 02254166 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02254166 frs-bus:Director1 2023-07-01 2024-06-30 02254166 2022-06-30 02254166 2023-06-30 02254166 2022-07-01 2023-06-30 02254166 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02254166
Cheltenham Removal Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 02254166
2024 2023
£ £
Fixed assets 840,902 847,590
Current assets 499,797 479,842
Prepayments and accrued income 10,752 6,864
Creditors: Amounts Falling Due Within One Year (44,805 ) (46,111 )
NET CURRENT ASSETS 465,744 440,595
TOTAL ASSETS LESS CURRENT LIABILITIES 1,306,646 1,288,185
Accruals and deferred income - (5,876 )
NET ASSETS 1,306,646 1,282,309
CAPITAL AND RESERVES 1,306,646 1,282,309

Notes

1. General Information
Cheltenham Removal Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02254166 . The registered office is Unit P1 Andoversford Link, Andoversford Industrial Estate, Cheltenham, Glos, GL54 4LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 30 June 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 George Broderick
Director
25/10/2024