Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08599441 Mr Carl Pears Mrs Janet Pears iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08599441 2023-07-31 08599441 2024-07-31 08599441 2023-08-01 2024-07-31 08599441 frs-core:CurrentFinancialInstruments 2024-07-31 08599441 frs-core:Non-currentFinancialInstruments 2024-07-31 08599441 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08599441 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08599441 frs-bus:Micro-entities 2023-08-01 2024-07-31 08599441 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08599441 frs-bus:Director1 2023-08-01 2024-07-31 08599441 frs-bus:Director1 2023-07-31 08599441 frs-bus:Director1 2024-07-31 08599441 frs-bus:Director2 2023-08-01 2024-07-31 08599441 2022-07-31 08599441 2023-07-31 08599441 2022-08-01 2023-07-31 08599441 frs-core:CurrentFinancialInstruments 2023-07-31 08599441 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08599441
C P Fabrications (Lancs) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08599441
2024 2023
£ £
Fixed assets 30,520 32,144
Current assets 24,087 50,323
Creditors: Amounts Falling Due Within One Year (48,367 ) (78,993 )
NET CURRENT LIABILITIES (24,280 ) (28,670 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,240 3,474
Creditors: Amounts Falling Due After More Than One Year (3,767 ) -
Accruals and deferred income (1,880 ) (1,510 )
NET ASSETS 593 1,964
CAPITAL AND RESERVES 593 1,964

Notes

1. General Information
C P Fabrications (Lancs) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08599441 . The registered office is 77 Barrowford Road, Colne, BB8 9QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Carl Pears - 32,763 30,514 - 2,249
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 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 Carl Pears
Director
15/04/2025