Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 27 July 2023 31 July 2024 31 July 2024 15033859 Mr Garry Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15033859 2023-07-26 15033859 2024-07-31 15033859 2023-07-27 2024-07-31 15033859 frs-core:CurrentFinancialInstruments 2024-07-31 15033859 frs-bus:PrivateLimitedCompanyLtd 2023-07-27 2024-07-31 15033859 frs-bus:FilletedAccounts 2023-07-27 2024-07-31 15033859 frs-bus:Micro-entities 2023-07-27 2024-07-31 15033859 frs-bus:AuditExempt-NoAccountantsReport 2023-07-27 2024-07-31 15033859 frs-bus:Director1 2023-07-27 2024-07-31 15033859 frs-bus:Director1 2023-07-26 15033859 frs-bus:Director1 2024-07-31
Registered number: 15033859
CABINET DISTRIBUTION LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 15033859
2024
£
Fixed assets 248
Current assets 1,509
Creditors: Amounts Falling Due Within One Year (565 )
NET CURRENT ASSETS 944
TOTAL ASSETS LESS CURRENT LIABILITIES 1,192
Accruals and deferred income (1,191 )
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
CABINET DISTRIBUTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15033859 . The registered office is The Royal, West Street, Stillington, TS21 1JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Garry Wilson - 1,106 - - 1,106
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Garry Wilson
Director
24/02/2025