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 11971021 Mrs Ann Marks Mr John Marks Mrs Ann Marks Mr John Marks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11971021 2023-04-30 11971021 2024-04-30 11971021 2023-05-01 2024-04-30 11971021 frs-core:CurrentFinancialInstruments 2024-04-30 11971021 frs-core:Non-currentFinancialInstruments 2024-04-30 11971021 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11971021 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11971021 frs-bus:Micro-entities 2023-05-01 2024-04-30 11971021 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11971021 frs-bus:Director1 2023-05-01 2024-04-30 11971021 frs-bus:Director2 2023-05-01 2024-04-30 11971021 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11971021 frs-bus:CompanySecretary2 2023-05-01 2024-04-30 11971021 2022-04-30 11971021 2023-04-30 11971021 2022-05-01 2023-04-30 11971021 frs-core:CurrentFinancialInstruments 2023-04-30 11971021 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11971021
Compact Mini Loaders Hire & Sales (East Anglia) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
JMC Accountancy Ltd
Balance Sheet
Registered number: 11971021
2024 2023
£ £
Fixed assets 33,777 42,223
Current assets 11,313 37,813
Prepayments and accrued income (1,800 ) -
Creditors: Amounts Falling Due Within One Year (4,694 ) (16,054 )
NET CURRENT ASSETS 4,819 21,759
TOTAL ASSETS LESS CURRENT LIABILITIES 38,596 63,982
Creditors: Amounts Falling After More Than One Year (8,554 ) (22,398 )
Accruals and deferred income - (3,000 )
NET ASSETS 30,042 38,584
CAPITAL AND RESERVES 30,042 38,584

Notes

1. General Information
Compact Mini Loaders Hire & Sales (East Anglia) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11971021 . The registered office is 82-84 Charlemont Drive , Manea, March, Cambs , PE15 0GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 John Marks
Director
29/11/2024