Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12458671 Mr Lee Hoolickin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12458671 2023-03-31 12458671 2024-03-31 12458671 2023-04-01 2024-03-31 12458671 frs-core:CurrentFinancialInstruments 2024-03-31 12458671 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12458671 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12458671 frs-bus:Micro-entities 2023-04-01 2024-03-31 12458671 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12458671 frs-bus:Director1 2023-04-01 2024-03-31
Registered number: 12458671
Cumbria Van Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12458671
2024
£
Current assets 117,196
Creditors: Amounts Falling Due Within One Year (106,276 )
NET CURRENT ASSETS 10,920
TOTAL ASSETS LESS CURRENT LIABILITIES 10,920
Accruals and deferred income (5,540 )
NET ASSETS 5,380
CAPITAL AND RESERVES 5,380

Notes

1. General Information
Cumbria Van Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12458671 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 March 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 Lee Hoolickin
Director
31 January 2025