Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13559342 Mr Rumel Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13559342 2022-08-31 13559342 2023-08-31 13559342 2022-09-01 2023-08-31 13559342 frs-core:CurrentFinancialInstruments 2023-08-31 13559342 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13559342 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13559342 frs-bus:Micro-entities 2022-09-01 2023-08-31 13559342 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13559342 frs-bus:Director1 2022-09-01 2023-08-31 13559342 frs-bus:Director1 2022-08-31 13559342 frs-bus:Director1 2023-08-31 13559342 2021-08-31 13559342 2022-08-31 13559342 2021-09-01 2022-08-31 13559342 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13559342
Pass Class Driving School Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
BBK Partnership
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 13559342
2023 2022
£ £
Current assets 5,213 571
Creditors: Amounts Falling Due Within One Year (4,182 ) (1,563 )
NET CURRENT ASSETS (LIABILITIES) 1,031 (992 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,031 (992 )
Accruals and deferred income (900 ) (498 )
NET ASSETS/(LIABILITIES) 131 (1,490 )
CAPITAL AND RESERVES 131 (1,490 )

Notes

1. General Information
Pass Class Driving School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13559342 . The registered office is 2 Ross Way, London, E14 7GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Rumel Ahmed (1,563 ) 16,942 (11,512 ) - 3,867
The above loan is unsecured, interest free and repayable within 9 months of the reporting period
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For the year ending 31 August 2023 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 Rumel Ahmed
Director
29/04/2024