Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 06777744 Mr Raymond Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06777744 2024-04-05 06777744 2025-04-05 06777744 2024-04-06 2025-04-05 06777744 frs-core:CurrentFinancialInstruments 2025-04-05 06777744 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 06777744 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 06777744 frs-bus:Micro-entities 2024-04-06 2025-04-05 06777744 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 06777744 frs-bus:Director1 2024-04-06 2025-04-05 06777744 frs-bus:Director1 2024-04-05 06777744 frs-bus:Director1 2025-04-05 06777744 2023-04-05 06777744 2024-04-05 06777744 2023-04-06 2024-04-05 06777744 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 06777744
R Russell Car Sales Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
R Russell Car Sales Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 06777744

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,468 | 10,015
Current assets |  | 196,932 | 198,358
Prepayments and accrued income |  | 770 | 764
Creditors: Amounts Falling Due Within One Year |  | (3,291 ) | (11,469 )
NET CURRENT ASSETS |  | 194,411 | 187,653
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 201,879 | 197,668
Accruals and deferred income |  | (1,750 ) | (2,250 )
NET ASSETS |  | 200,129 | 195,418
CAPITAL AND RESERVES |  | 200,129 | 195,418

## Notes

1. General Information
R Russell Car Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06777744 . The registered office is Gilmorran, Irthington, Carlisle, Cumbria, CA6 4ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Raymond Russell | 18,740 | 3,527 | (18,740 ) | - | 3,527

The above loan is unsecured, and repayable on demand. Interest has been charged at the official rate when applicable.
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R Russell Car Sales Limited
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 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 Raymond Russell Director
2 January 2026