Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08368531 Mr Scott Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08368531 2023-06-30 08368531 2024-06-30 08368531 2023-07-01 2024-06-30 08368531 frs-core:CurrentFinancialInstruments 2024-06-30 08368531 frs-core:Non-currentFinancialInstruments 2024-06-30 08368531 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08368531 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08368531 frs-bus:Micro-entities 2023-07-01 2024-06-30 08368531 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08368531 frs-bus:Director1 2023-07-01 2024-06-30 08368531 frs-bus:Director1 2023-06-30 08368531 frs-bus:Director1 2024-06-30 08368531 2022-06-30 08368531 2023-06-30 08368531 2022-07-01 2023-06-30 08368531 frs-core:CurrentFinancialInstruments 2023-06-30 08368531 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08368531
Cumbria Gas Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08368531
2024 2023
£ £
Fixed assets 61,712 15,160
Current assets 43,265 38,970
Creditors: Amounts Falling Due Within One Year (74,062 ) (44,647 )
NET CURRENT LIABILITIES (30,797 ) (5,677 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,915 9,483
Creditors: Amounts Falling After More Than One Year (46,401 ) (15,478 )
Accruals and deferred income (1,750 ) (1,750 )
NET LIABILITIES (17,236 ) (7,745 )
CAPITAL AND RESERVES (17,236 ) (7,745 )

Notes

1. General Information
Cumbria Gas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08368531 . The registered office is Unit 1, Dockray Hall Road, Kendal, Cumbria, LA9 4RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Scott Thompson 2,142 - 2,142 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Scott Thompson
Director
19/09/2024