Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13164393 C A Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13164393 2025-01-31 13164393 2026-01-31 13164393 2025-02-01 2026-01-31 13164393 frs-core:CurrentFinancialInstruments 2026-01-31 13164393 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13164393 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13164393 frs-bus:Micro-entities 2025-02-01 2026-01-31 13164393 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13164393 frs-bus:Director1 2025-02-01 2026-01-31 13164393 2024-01-31 13164393 2025-01-31 13164393 2024-02-01 2025-01-31 13164393 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13164393
CL Motor Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13164393
2026 2025
£ £
Fixed assets 1,733 1,751
Current assets 19,419 11,175
Creditors: Amounts Falling Due Within One Year (2,387 ) (2,160 )
NET CURRENT ASSETS 17,032 9,015
TOTAL ASSETS LESS CURRENT LIABILITIES 18,765 10,766
Accruals and deferred income (372 ) (360 )
NET ASSETS 18,393 10,406
CAPITAL AND RESERVES 18,393 10,406

Notes

1. General Information
CL Motor Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13164393 . The registered office is 164 Hampton Road, Southport, PR8 5DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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For the year ending 31 January 2026 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
C A Lee
Director
24/08/2026