Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06299329 Mr P J Elbourne Mrs J Elbourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06299329 2023-07-31 06299329 2024-07-31 06299329 2023-08-01 2024-07-31 06299329 frs-core:CurrentFinancialInstruments 2024-07-31 06299329 frs-core:Non-currentFinancialInstruments 2024-07-31 06299329 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06299329 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06299329 frs-bus:Micro-entities 2023-08-01 2024-07-31 06299329 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06299329 frs-bus:Director1 2023-08-01 2024-07-31 06299329 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06299329 2022-07-31 06299329 2023-07-31 06299329 2022-08-01 2023-07-31 06299329 frs-core:CurrentFinancialInstruments 2023-07-31 06299329 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06299329
Cumbria Fireplaces Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 06299329
2024 2023
£ £
Fixed assets 36,226 40,480
Current assets 50,183 79,350
Prepayments and accrued income 1,170 824
Creditors: Amounts Falling Due Within One Year (20,152 ) (37,930 )
NET CURRENT ASSETS 31,201 42,244
TOTAL ASSETS LESS CURRENT LIABILITIES 67,427 82,724
Creditors: Amounts Falling Due After More Than One Year (23,975 ) (27,629 )
Accruals and deferred income (804 ) (579 )
NET ASSETS 42,648 54,516
CAPITAL AND RESERVES 42,648 54,516

Notes

1. General Information
Cumbria Fireplaces Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06299329 . The registered office is Units 1-2 Alexandra Road, Windermere, Cumbria, LA23 2DA.
2. Average Number of Employees
The average number of persons employed by the company during the year amounted to 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
At the year end, the director owed the company £13,199.
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 P J Elbourne
Director
22/04/2025