Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06538456 Mr David Enticott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06538456 2023-03-31 06538456 2024-03-31 06538456 2023-04-01 2024-03-31 06538456 frs-core:CurrentFinancialInstruments 2024-03-31 06538456 frs-core:Non-currentFinancialInstruments 2024-03-31 06538456 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06538456 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06538456 frs-bus:Micro-entities 2023-04-01 2024-03-31 06538456 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06538456 frs-bus:Director1 2023-04-01 2024-03-31 06538456 2022-02-28 06538456 2023-03-31 06538456 2022-03-01 2023-03-31 06538456 frs-core:CurrentFinancialInstruments 2023-03-31 06538456 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06538456
CollectMyWheels.com Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
CACD LLP
Balance Sheet
Registered number: 06538456
31 March 2024 31 March 2023
£ £
Fixed assets 45,150 45,778
Current assets 26,061 28,157
Creditors: Amounts Falling Due Within One Year (47,024 ) (29,747 )
NET CURRENT LIABILITIES (20,963 ) (1,590 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,187 44,188
Creditors: Amounts Falling After More Than One Year (11,602 ) (9,403 )
Accruals and deferred income (1,500 ) (1,350 )
NET ASSETS 11,085 33,435
CAPITAL AND RESERVES 11,085 33,435

Notes

1. General Information
CollectMyWheels.com Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06538456 . The registered office is 11 Kingsway, Bridgend Industrial Estate, Bridgend, CF31 3RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 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 David Enticott
Director
21/11/2024