Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09524725 Mrs Symone Snelling Mr Anthony Snelling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09524725 2023-04-30 09524725 2024-04-30 09524725 2023-05-01 2024-04-30 09524725 frs-core:CurrentFinancialInstruments 2024-04-30 09524725 frs-core:Non-currentFinancialInstruments 2024-04-30 09524725 frs-core:BetweenOneFiveYears 2024-04-30 09524725 frs-core:WithinOneYear 2024-04-30 09524725 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09524725 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09524725 frs-bus:Micro-entities 2023-05-01 2024-04-30 09524725 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09524725 frs-bus:Director1 2023-05-01 2024-04-30 09524725 frs-bus:Director1 2023-04-30 09524725 frs-bus:Director1 2024-04-30 09524725 frs-bus:Director2 2023-05-01 2024-04-30 09524725 frs-bus:Director2 2023-04-30 09524725 frs-bus:Director2 2024-04-30 09524725 2022-04-30 09524725 2023-04-30 09524725 2022-05-01 2023-04-30 09524725 frs-core:CurrentFinancialInstruments 2023-04-30 09524725 frs-core:Non-currentFinancialInstruments 2023-04-30 09524725 frs-core:BetweenOneFiveYears 2023-04-30 09524725 frs-core:WithinOneYear 2023-04-30
Registered number: 09524725
Caesars Camp Accident Repairs Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House
London Road
Hook
Hampshire
RG27 9GA
Statement of Financial Position
Registered number: 09524725
2024 2023
£ £
Fixed assets 5,534 9,881
Current assets 69,941 62,459
Prepayments and accrued income 551 433
Creditors: Amounts Falling Due Within One Year (53,271 ) (50,386 )
NET CURRENT ASSETS 17,221 12,506
TOTAL ASSETS LESS CURRENT LIABILITIES 22,755 22,387
Creditors: Amounts Falling After More Than One Year (25,548 ) (30,503 )
NET LIABILITIES (2,793 ) (8,116 )
CAPITAL AND RESERVES (2,793 ) (8,116 )

Notes

1. General Information
Caesars Camp Accident Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09524725 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 24,475 24,475
Later than one year and not later than five years 18,356 42,831
42,831 67,306
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Symone Snelling 12,112 17,941 15,786 - 14,267
Mr Anthony Snelling 37,288 19,237 16,810 - 39,715
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 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 Anthony Snelling
Director
28 January 2025