Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11264423 Mrs Heather Grainger Mr Andrew Milburn Mr Daniel Grainger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11264423 2023-03-31 11264423 2024-03-31 11264423 2023-04-01 2024-03-31 11264423 frs-core:CurrentFinancialInstruments 2024-03-31 11264423 frs-core:Non-currentFinancialInstruments 2024-03-31 11264423 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11264423 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11264423 frs-bus:Micro-entities 2023-04-01 2024-03-31 11264423 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11264423 frs-bus:Director1 2023-04-01 2024-03-31 11264423 frs-bus:Director1 2023-03-31 11264423 frs-bus:Director1 2024-03-31 11264423 frs-bus:Director2 2023-04-01 2024-03-31 11264423 frs-bus:Director3 2023-04-01 2024-03-31 11264423 2022-03-31 11264423 2023-03-31 11264423 2022-04-01 2023-03-31 11264423 frs-core:CurrentFinancialInstruments 2023-03-31 11264423 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11264423
Cumbria Football Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11264423
2024 2023
£ £
Fixed assets 2,761 8,816
Current assets 8,340 6,774
Prepayments and accrued income 102 85
Creditors: Amounts Falling Due Within One Year (6,308 ) (7,391 )
NET CURRENT ASSETS (LIABILITIES) 2,134 (532 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,895 8,284
Creditors: Amounts Falling After More Than One Year (2,947 ) (4,683 )
Accruals and deferred income (1,700 ) (1,570 )
NET ASSETS 248 2,031
CAPITAL AND RESERVES 248 2,031

Notes

1. General Information
Cumbria Football Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11264423 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Daniel Grainger 353 34,495 (28,826 ) - 6,021
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Daniel Grainger
Director
21 May 2024