Acorah Software Products - Accounts Production 14.5.601 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07433219 Mr HARNAIK BASSI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07433219 2023-03-31 07433219 2024-03-31 07433219 2023-04-01 2024-03-31 07433219 frs-core:CurrentFinancialInstruments 2024-03-31 07433219 frs-core:ComputerEquipment 2024-03-31 07433219 frs-core:ComputerEquipment 2023-04-01 2024-03-31 07433219 frs-core:ComputerEquipment 2023-03-31 07433219 frs-core:FurnitureFittings 2023-04-01 2024-03-31 07433219 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 07433219 frs-core:MotorVehicles 2024-03-31 07433219 frs-core:MotorVehicles 2023-04-01 2024-03-31 07433219 frs-core:MotorVehicles 2023-03-31 07433219 frs-core:PlantMachinery 2024-03-31 07433219 frs-core:PlantMachinery 2023-04-01 2024-03-31 07433219 frs-core:PlantMachinery 2023-03-31 07433219 frs-core:ShareCapital 2024-03-31 07433219 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07433219 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07433219 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07433219 frs-bus:SmallEntities 2023-04-01 2024-03-31 07433219 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 07433219 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07433219 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07433219 frs-bus:Director1 2023-04-01 2024-03-31 07433219 frs-core:CurrentFinancialInstruments 1 2024-03-31 07433219 frs-countries:EnglandWales 2023-04-01 2024-03-31 07433219 2022-03-31 07433219 2023-03-31 07433219 2022-04-01 2023-03-31 07433219 frs-core:CurrentFinancialInstruments 2023-03-31 07433219 frs-core:ShareCapital 2023-03-31 07433219 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 07433219 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 07433219
HUDDERSFIELD COACH HIRE LTD
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2024
CERTIS
329 BRADFORD ROAD
HUDDERSFIELD
WEST YORKSHIRE
HD1 6ER
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 07433219
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,270 2,270
2,270 2,270
CURRENT ASSETS
Debtors 5 1,511 1,511
Cash at bank and in hand 11,513 11,513
13,024 13,024
Creditors: Amounts Falling Due Within One Year 6 (383 ) (383 )
NET CURRENT ASSETS (LIABILITIES) 12,641 12,641
TOTAL ASSETS LESS CURRENT LIABILITIES 14,911 14,911
NET ASSETS 14,911 14,911
CAPITAL AND RESERVES
Called up share capital 7 2 2
Income Statement 14,909 14,909
SHAREHOLDERS' FUNDS 14,911 14,911
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr HARNAIK BASSI
Director
12/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HUDDERSFIELD COACH HIRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07433219 . The registered office is 57 WASP NEST ROAD, HUDDERSFIELD, HD1 6HA.
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:
Freehold No Depreciation Applied
Plant & Machinery No Depreciation Applied
Motor Vehicles No Depreciation Applied
Fixtures & Fittings No Depreciation Applied
Computer Equipment No Depreciation Applied
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 13,239 64,269 458 77,966
As at 31 March 2024 13,239 64,269 458 77,966
Depreciation
As at 1 April 2023 11,262 64,269 165 75,696
As at 31 March 2024 11,262 64,269 165 75,696
Net Book Value
As at 31 March 2024 1,977 - 293 2,270
As at 1 April 2023 1,977 - 293 2,270
5. Debtors
2024 2023
£ £
Due within one year
Other debtors-VAT (Debtors < 1 year) 766 766
Deferred tax current asset 745 745
1,511 1,511
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 300 300
Director's loan account 83 83
383 383
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4