Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 March 2024 31 March 2024 12920882 Mr Neil Crompton Miss Annemarie Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12920882 2022-10-31 12920882 2024-03-31 12920882 2022-11-01 2024-03-31 12920882 frs-core:CurrentFinancialInstruments 2024-03-31 12920882 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 12920882 frs-bus:FilletedAccounts 2022-11-01 2024-03-31 12920882 frs-bus:Micro-entities 2022-11-01 2024-03-31 12920882 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 12920882 frs-bus:Director1 2022-11-01 2024-03-31 12920882 frs-bus:Director1 2022-10-31 12920882 frs-bus:Director1 2024-03-31 12920882 frs-bus:CompanySecretary1 2022-11-01 2024-03-31 12920882 2021-10-31 12920882 2022-10-31 12920882 2021-11-01 2022-10-31 12920882 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12920882
Crompton Autos Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 31 March 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 12920882
31 March 2024 31 October 2022
£ £
Fixed assets 2,022 2,822
Current assets 18,787 15,826
Creditors: Amounts Falling Due Within One Year (13,185 ) (9,533 )
NET CURRENT ASSETS 5,602 6,293
TOTAL ASSETS LESS CURRENT LIABILITIES 7,624 9,115
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 6,604 8,095
CAPITAL AND RESERVES 6,604 8,095

Notes

1. General Information
Crompton Autos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12920882 . The registered office is Unit 2 Tonmawr Business Park, Tonmawr, Port Talbot, SA12 9UU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Neil Crompton (7,912 ) (5,272 ) - - (13,184 )
The above loan is unsecured and interest free.
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For the period ending 31 March 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 Neil Crompton
Director
29/10/2024