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 08414498 Mr Mohammed Kaser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08414498 2023-01-31 08414498 2024-01-31 08414498 2023-02-01 2024-01-31 08414498 frs-core:CurrentFinancialInstruments 2024-01-31 08414498 frs-core:Non-currentFinancialInstruments 2024-01-31 08414498 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08414498 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08414498 frs-bus:Micro-entities 2023-02-01 2024-01-31 08414498 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08414498 frs-bus:Director1 2023-02-01 2024-01-31 08414498 2022-01-31 08414498 2023-01-31 08414498 2022-02-01 2023-01-31 08414498 frs-core:CurrentFinancialInstruments 2023-01-31 08414498 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08414498
Castle Bromwich Cars Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08414498
2024 2023
£ £
Fixed assets 547 730
Current assets 28,087 19,275
Creditors: Amounts Falling Due Within One Year (14,445 ) (2,896 )
NET CURRENT ASSETS 13,642 16,379
TOTAL ASSETS LESS CURRENT LIABILITIES 14,189 17,109
Creditors: Amounts Falling After More Than One Year (12,187 ) (17,149 )
Accruals and deferred income (550 ) (350 )
NET ASSETS/(LIABILITIES) 1,452 (390 )
CAPITAL AND RESERVES 1,452 (390 )

Notes

1. General Information
Castle Bromwich Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08414498 . The registered office is 304 Coleshill Road, Birmingham, B36 8BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
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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 Mohammed Kaser
Director
29/10/2024