Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09562458 Mr Corneliu Manolache iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09562458 2024-04-30 09562458 2025-04-30 09562458 2024-05-01 2025-04-30 09562458 frs-core:CurrentFinancialInstruments 2025-04-30 09562458 frs-core:Non-currentFinancialInstruments 2025-04-30 09562458 frs-core:MotorVehicles 2025-04-30 09562458 frs-core:MotorVehicles 2024-05-01 2025-04-30 09562458 frs-core:MotorVehicles 2024-04-30 09562458 frs-core:ShareCapital 2025-04-30 09562458 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09562458 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09562458 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09562458 frs-bus:SmallEntities 2024-05-01 2025-04-30 09562458 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09562458 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09562458 frs-bus:Director1 2024-05-01 2025-04-30 09562458 frs-countries:EnglandWales 2024-05-01 2025-04-30 09562458 2023-04-30 09562458 2024-04-30 09562458 2023-05-01 2024-04-30 09562458 frs-core:CurrentFinancialInstruments 2024-04-30 09562458 frs-core:Non-currentFinancialInstruments 2024-04-30 09562458 frs-core:ShareCapital 2024-04-30 09562458 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09562458
COMANO DRIVING LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
COMANO DRIVING LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
COMANO DRIVING LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09562458

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 900
|  |  | - |  | 900
CURRENT ASSETS
Debtors | 5 | - |  | 621 |
Cash at bank and in hand |  | 749 |  | 8,120 |
|  | 749 |  | 8,741 |
Creditors: Amounts Falling Due Within One Year | 6 | (518 ) |  | (5,527 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 231 |  | 3,214
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 231 |  | 4,114
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,693 ) |  | (5,480 )
NET LIABILITIES |  |  | (2,462 ) |  | (1,366 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (2,463 ) |  | (1,367 )
SHAREHOLDERS' FUNDS |  |  | (2,462) |  | (1,366)

Page 1
Page 2
COMANO DRIVING LTD
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Corneliu Manolache Director
21/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
COMANO DRIVING LTD
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
COMANO DRIVING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09562458 . The registered office is 44 Okebourne Road, Bristol, BS10 6TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 May 2024 | 2,400
As at 30 April 2025 | 2,400
Depreciation
As at 1 May 2024 | 1,500
Provided during the period | 900
As at 30 April 2025 | 2,400
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | 900

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 621

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 3,548
Corporation tax | - |  | 1
Other taxes and social security | - |  | 454
VAT | - |  | 109
Director's loan account | 517 |  | 1,415
| 518 |  | 5,527

Page 3
Page 4
COMANO DRIVING LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,693 |  | 5,480

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4