Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12177575 Mrs Julia Hobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12177575 2023-10-31 12177575 2024-10-31 12177575 2023-11-01 2024-10-31 12177575 frs-core:CurrentFinancialInstruments 2024-10-31 12177575 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12177575 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12177575 frs-bus:Micro-entities 2023-11-01 2024-10-31 12177575 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12177575 frs-bus:Director1 2023-11-01 2024-10-31 12177575 2022-10-31 12177575 2023-10-31 12177575 2022-11-01 2023-10-31 12177575 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12177575
Endless Trails Mtb Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
CJM Associates
Balance Sheet
Registered number: 12177575
2024 2023
£ £
Fixed assets 6,281 2,926
Current assets 41,050 25,133
Prepayments and accrued income 1,828 1,928
Creditors: Amounts Falling Due Within One Year (48,587 ) (30,458 )
NET CURRENT LIABILITIES (5,709 ) (3,397 )
TOTAL ASSETS LESS CURRENT LIABILITIES 572 (471 )
NET ASSETS/(LIABILITIES) 572 (471 )
CAPITAL AND RESERVES 572 (471 )

Notes

1. General Information
Endless Trails Mtb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12177575 . The registered office is C/O CJM Associates,2nd Floor Lakeside Point, Lakeside Business Park, Walkmill Lane, Cannock, Staffs, WS11 0XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 her 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
Mrs Julia Hobson
Director
30/05/2025