Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09871902 Mr Stuart Kiddy Mr Christopher Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09871902 2024-03-31 09871902 2025-03-31 09871902 2024-04-01 2025-03-31 09871902 frs-core:CurrentFinancialInstruments 2025-03-31 09871902 frs-core:Non-currentFinancialInstruments 2025-03-31 09871902 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09871902 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09871902 frs-bus:Micro-entities 2024-04-01 2025-03-31 09871902 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09871902 frs-bus:Director1 2024-04-01 2025-03-31 09871902 frs-bus:Director2 2024-04-01 2025-03-31 09871902 2023-03-31 09871902 2024-03-31 09871902 2023-04-01 2024-03-31 09871902 frs-core:CurrentFinancialInstruments 2024-03-31 09871902 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09871902
Burnaston Car Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
CompAcc Systems Limited
15 The Hollow
Mickleover
Derby
Derbyshire
DE3 0DH
Balance Sheet
Registered number: 09871902
2025 2024
£ £
Fixed assets 441 262
Current assets 45,942 37,584
Prepayments and accrued income 5,626 2,695
Creditors: Amounts Falling Due Within One Year (53,261 ) (48,182 )
NET CURRENT LIABILITIES (1,693 ) (7,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,252 ) (7,641 )
Creditors: Amounts Falling Due After More Than One Year (17,114 ) (20,761 )
Accruals and deferred income (1,602 ) (1,562 )
NET LIABILITIES (19,968 ) (29,964 )
CAPITAL AND RESERVES (19,968 ) (29,964 )

Notes

1. General Information
Burnaston Car Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09871902 . The registered office is 15 The Hollow, Mickleover, Derby, DE3 0DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 Stuart Kiddy
Director
12/06/2025