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 October 2023 31 October 2023 06407849 Mr Christopher Nelson Mrs Sarah Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06407849 2022-10-31 06407849 2023-10-31 06407849 2022-11-01 2023-10-31 06407849 frs-core:CurrentFinancialInstruments 2023-10-31 06407849 frs-core:Non-currentFinancialInstruments 2023-10-31 06407849 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06407849 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06407849 frs-bus:Micro-entities 2022-11-01 2023-10-31 06407849 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06407849 frs-bus:Director1 2022-11-01 2023-10-31 06407849 frs-bus:Director2 2022-11-01 2023-10-31 06407849 2021-10-31 06407849 2022-10-31 06407849 2021-11-01 2022-10-31 06407849 frs-core:CurrentFinancialInstruments 2022-10-31 06407849 frs-core:Non-currentFinancialInstruments 2022-10-31
Complete Car Cosmetics Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 06407849
2023 2022
£ £
Fixed assets 209,711 167,531
Current assets 138,933 78,503
Prepayments and accrued income 4,011 2,118
Creditors: Amounts Falling Due Within One Year (187,602 ) (99,492 )
NET CURRENT LIABILITIES (44,658 ) (18,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES 165,053 148,660
Creditors: Amounts Falling After More Than One Year (158,327 ) (134,987 )
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 3,726 10,673
CAPITAL AND RESERVES 3,726 10,673

Notes

1. General Information
Complete Car Cosmetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06407849 . The registered office is Unit 14, Ascot Business Park, Longbridge Lane, Derby, Derbyshire, DE24 8UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 10)
9 10
3. Directors Advances, Credits and Guarantees
During the year the directors introduced funds to and withdrew funds from the company by way of a directors' loan account. At the year end the directors owed the company £70,180 (2022 : £2,816) and this is included in debtors. 
The above loan is unsecured and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Christopher Nelson
Director
4 October 2024