Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12730178 Mr Brian Miller Mrs Diane Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12730178 2022-07-31 12730178 2023-07-31 12730178 2022-08-01 2023-07-31 12730178 frs-core:CurrentFinancialInstruments 2023-07-31 12730178 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 12730178 frs-core:Non-currentFinancialInstruments 2023-07-31 12730178 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 12730178 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 12730178 frs-core:CurrentFinancialInstruments 2023-07-31 12730178 frs-core:AfterOneYear 2022-08-01 2023-07-31 12730178 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 12730178 frs-core:BetweenOneFiveYears 2023-07-31 12730178 frs-core:ComputerEquipment 2023-07-31 12730178 frs-core:ComputerEquipment 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Registered number: 12730178
Newquay Self Drive Ltd
Financial Statements
For The Year Ended 31 July 2023
Budge's Accountants Ltd
Balance Sheet
Registered number: 12730178
2023 2022
£ £
Fixed assets 57,990 49,702
Current assets 15,090 14,632
Prepayments and accrued income 9,070 12,751
Creditors: Amounts Falling Due Within One Year (104,830 ) (74,743 )
NET CURRENT LIABILITIES (80,670 ) (47,360 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,680 ) 2,342
Creditors: Amounts Falling After More Than One Year (18,194 ) (11,181 )
Accruals and deferred income (6,432 ) (8,740 )
NET LIABILITIES (47,306 ) (17,579 )
CAPITAL AND RESERVES (47,306 ) (17,579 )

Notes

1. General Information
Newquay Self Drive Ltd is a private company, limited by shares, incorporated in , registered number 12730178 . The registered office is Primrose Farm, Hendra Croft, Newquay, England, TR8 5QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Director 1 1
2 2
Page 0
Page 1
For the year ending 31 July 2023 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 Brian Miller
Director
Mrs Diane Miller
Director
29/03/2024