Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 30 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14626679 Mr Christopher Impey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14626679 2024-01-31 14626679 2025-01-31 14626679 2024-02-01 2025-01-31 14626679 frs-core:CurrentFinancialInstruments 2025-01-31 14626679 frs-core:Non-currentFinancialInstruments 2025-01-31 14626679 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14626679 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14626679 frs-bus:Micro-entities 2024-02-01 2025-01-31 14626679 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14626679 frs-bus:Director1 2024-02-01 2025-01-31 14626679 2023-01-29 14626679 2024-01-31 14626679 2023-01-30 2024-01-31 14626679 frs-core:CurrentFinancialInstruments 2024-01-31 14626679 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 14626679
CDI Motorcycles Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14626679
2025 2024
£ £
Fixed assets 3,516 4,687
Current assets 23,249 22,579
Creditors: Amounts Falling Due Within One Year (17,071 ) (22,004 )
NET CURRENT ASSETS 6,178 575
TOTAL ASSETS LESS CURRENT LIABILITIES 9,694 5,262
Creditors: Amounts Falling Due After More Than One Year (5,894 ) -
Accruals and deferred income (1,200 ) (600 )
NET ASSETS 2,600 4,662
CAPITAL AND RESERVES 2,600 4,662

Notes

1. General Information
CDI Motorcycles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14626679 . The registered office is 42 Longmeadow Drive, Wilstead, Beds, MK45 3FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 January 2025 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 Christopher Impey
Director
31/10/2025