Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 29 July 2022 31 July 2023 31 July 2023 14265023 Mr R Fisk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14265023 2022-07-28 14265023 2023-07-31 14265023 2022-07-29 2023-07-31 14265023 frs-core:CurrentFinancialInstruments 2023-07-31 14265023 frs-bus:PrivateLimitedCompanyLtd 2022-07-29 2023-07-31 14265023 frs-bus:FilletedAccounts 2022-07-29 2023-07-31 14265023 frs-bus:Micro-entities 2022-07-29 2023-07-31 14265023 frs-bus:AuditExempt-NoAccountantsReport 2022-07-29 2023-07-31 14265023 frs-bus:Director1 2022-07-29 2023-07-31 14265023 frs-bus:Director1 2022-07-28 14265023 frs-bus:Director1 2023-07-31
Registered number: 14265023
Abba Wildern Driver Training Limited
Unaudited Financial Statements
For the Period 29 July 2022 to 31 July 2023
AMA Accountancy Ltd
Balance Sheet
Registered number: 14265023
31 July 2023
£
Fixed assets 1,862
Current assets 22,424
Creditors: Amounts Falling Due Within One Year (4,786 )
NET CURRENT ASSETS 17,638
TOTAL ASSETS LESS CURRENT LIABILITIES 19,500
Accruals and deferred income (1,140 )
NET ASSETS 18,360
CAPITAL AND RESERVES 18,360

Notes

1. General Information
Abba Wildern Driver Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14265023 . The registered office is 235 Aldermoor Road, Southampton, SO16 5NS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr R Fisk - 6,745 - - 6,745
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period 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 R Fisk
Director
15th April 2024