Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2021 1 September 2020 false true No description of principal activity 1 September 2021 31 August 2022 31 August 2022 11510156 Mr Muhammad Naseem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11510156 2021-08-31 11510156 2022-08-31 11510156 2021-09-01 2022-08-31 11510156 frs-core:CurrentFinancialInstruments 2022-08-31 11510156 frs-core:Non-currentFinancialInstruments 2022-08-31 11510156 frs-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 11510156 frs-bus:FilletedAccounts 2021-09-01 2022-08-31 11510156 frs-bus:Micro-entities 2021-09-01 2022-08-31 11510156 frs-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 11510156 frs-bus:Director1 2021-09-01 2022-08-31 11510156 frs-bus:Director1 2021-08-31 11510156 frs-bus:Director1 2022-08-31 11510156 2020-08-31 11510156 2021-08-31 11510156 2020-09-01 2021-08-31 11510156 frs-core:CurrentFinancialInstruments 2021-08-31 11510156 frs-core:Non-currentFinancialInstruments 2021-08-31
Registered number: 11510156
Drive Logic Driving School Ltd
Financial Statements
For The Year Ended 31 August 2022
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 11510156
2022 2021
£ £
Fixed assets 1,064 2,432
Current assets 27,345 11,186
Creditors: Amounts Falling Due Within One Year (3,572 ) (582 )
NET CURRENT ASSETS 23,773 10,604
TOTAL ASSETS LESS CURRENT LIABILITIES 24,837 13,036
Creditors: Amounts Falling After More Than One Year (10,271 ) (11,326 )
Accruals and deferred income (594 ) (1,595 )
NET ASSETS 13,972 115
CAPITAL AND RESERVES 13,972 115

Notes

1. General Information
Drive Logic Driving School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11510156 . The registered office is 90 Victoria Avenue East, Manchester, England, M9 6HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2021 Amounts advanced Amounts repaid Amounts written off As at 31 August 2022
£ £ £ £ £
Mr Muhammad Naseem 18,289 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2022 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 Muhammad Naseem
Director
10 April 2024