Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 02467861 Mrs Jacqueline Davies Mr David Davies Mrs Jacqueline Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02467861 2023-07-31 02467861 2024-07-31 02467861 2023-08-01 2024-07-31 02467861 frs-core:CurrentFinancialInstruments 2024-07-31 02467861 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02467861 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 02467861 frs-bus:Micro-entities 2023-08-01 2024-07-31 02467861 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02467861 frs-bus:Director1 2023-08-01 2024-07-31 02467861 frs-bus:Director2 2023-08-01 2024-07-31 02467861 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 02467861 2022-07-31 02467861 2023-07-31 02467861 2022-08-01 2023-07-31 02467861 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 02467861
Cassio Motor Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Dan Stone Accountancy Ltd
Balance Sheet
Registered number: 02467861
2024 2023
as restated
£ £
Fixed assets 106,949 109,686
Current assets 30,279 37,566
Prepayments and accrued income 1,792 1,550
Creditors: Amounts Falling Due Within One Year (17,176 ) (18,890 )
NET CURRENT ASSETS 14,895 20,226
TOTAL ASSETS LESS CURRENT LIABILITIES 121,844 129,912
Accruals and deferred income (11,272 ) (11,314 )
NET ASSETS 110,572 118,598
CAPITAL AND RESERVES 110,572 118,598

Notes

1. General Information
Cassio Motor Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02467861 . The registered office is Three Acres Country House Ellersdown Lane, Brushford, Dulverton, Somerset, TA22 9AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 July 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 David Davies
Director
21/11/2024