Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13216891 Mr David Beadle Mr Martin Birch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13216891 2023-02-28 13216891 2024-02-28 13216891 2023-03-01 2024-02-28 13216891 frs-core:CurrentFinancialInstruments 2024-02-28 13216891 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13216891 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13216891 frs-bus:Micro-entities 2023-03-01 2024-02-28 13216891 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13216891 frs-bus:Director1 2023-03-01 2024-02-28 13216891 frs-bus:Director1 2023-02-28 13216891 frs-bus:Director1 2024-02-28 13216891 frs-bus:Director2 2023-03-01 2024-02-28 13216891 frs-bus:Director2 2023-02-28 13216891 frs-bus:Director2 2024-02-28 13216891 2022-02-28 13216891 2023-02-28 13216891 2022-03-01 2023-02-28 13216891 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13216891
Hull Car Keys And Remotes Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
CBM Business Consultancy Ltd
Balance Sheet
Registered number: 13216891
2024 2023
£ £
Current assets 19,504 11,187
Creditors: Amounts Falling Due Within One Year (17,074 ) (10,304 )
NET CURRENT ASSETS 2,430 883
TOTAL ASSETS LESS CURRENT LIABILITIES 2,430 883
Accruals and deferred income (1,200 ) (500 )
NET ASSETS 1,230 383
CAPITAL AND RESERVES 1,230 383

Notes

1. General Information
Hull Car Keys And Remotes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13216891 . The registered office is 153 Hallgate, Cottingham, HU16 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr David Beadle 2,457 2,857 2,457 - 2,857
Mr Martin Birch 2,901 3,301 2,901 - 3,301
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Beadle
Director
26th November 2024