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 04726204 C J Blades D J Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04726204 2023-04-30 04726204 2024-04-30 04726204 2023-05-01 2024-04-30 04726204 frs-core:CurrentFinancialInstruments 2024-04-30 04726204 frs-core:Non-currentFinancialInstruments 2024-04-30 04726204 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04726204 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04726204 frs-bus:Micro-entities 2023-05-01 2024-04-30 04726204 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04726204 frs-bus:Director1 2023-05-01 2024-04-30 04726204 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04726204 2022-04-30 04726204 2023-04-30 04726204 2022-05-01 2023-04-30 04726204 frs-core:CurrentFinancialInstruments 2023-04-30 04726204 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04726204
Clevedon Car & Van Hire Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 04726204
2024 2023
£ £
Fixed assets 92,427 65,152
Current assets 13,829 13,500
Creditors: Amounts Falling Due Within One Year (61,421 ) (39,102 )
NET CURRENT LIABILITIES (47,592 ) (25,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,835 39,550
Creditors: Amounts Falling After More Than One Year (35,837 ) (33,895 )
NET ASSETS 8,998 5,655
CAPITAL AND RESERVES 8,998 5,655

Notes

1. General Information
Clevedon Car & Van Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04726204 . The registered office is The Old Gas Works, Moor Lane, Clevedon, North Somerset, BS21 6EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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
C J Blades
Director
29th January 2025