Acorah Software Products - Accounts Production 16.1.300 false true 26 April 2023 28 April 2022 false true No description of principal activity 27 April 2023 26 April 2024 26 April 2024 03540134 Mr J M Hatton Ms S E Hatton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03540134 2023-04-26 03540134 2024-04-26 03540134 2023-04-27 2024-04-26 03540134 frs-core:CurrentFinancialInstruments 2024-04-26 03540134 frs-bus:PrivateLimitedCompanyLtd 2023-04-27 2024-04-26 03540134 frs-bus:FilletedAccounts 2023-04-27 2024-04-26 03540134 frs-bus:Micro-entities 2023-04-27 2024-04-26 03540134 frs-bus:AuditExempt-NoAccountantsReport 2023-04-27 2024-04-26 03540134 frs-bus:Director1 2023-04-27 2024-04-26 03540134 frs-bus:Director2 2023-04-27 2024-04-26 03540134 2022-04-27 03540134 2023-04-26 03540134 2022-04-28 2023-04-26 03540134 frs-core:CurrentFinancialInstruments 2023-04-26
Registered number: 03540134
Central Rubber & Gaskets Limited
Unaudited Financial Statements
For The Year Ended 26 April 2024
Statement of Financial Position
Registered number: 03540134
2024 2023
£ £
Fixed assets 7,141 8,379
Current assets 84,813 85,579
Prepayments and accrued income 3,133 2,081
Creditors: Amounts Falling Due Within One Year (61,778 ) (71,784 )
NET CURRENT ASSETS 26,168 15,876
TOTAL ASSETS LESS CURRENT LIABILITIES 33,309 24,255
Accruals and deferred income (2,150 ) (2,150 )
NET ASSETS 31,159 22,105
CAPITAL AND RESERVES 31,159 22,105

Notes

1. General Information
Central Rubber & Gaskets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03540134 . The registered office is Unit 12, Mount Street Business Centre, Mount Street Nechells, Birmingham, B7 5RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 26 April 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 J M Hatton
Director
23/01/2025