Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10439958 Mr Florin Gogu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10439958 2022-10-31 10439958 2023-10-31 10439958 2022-11-01 2023-10-31 10439958 frs-core:CurrentFinancialInstruments 2023-10-31 10439958 frs-core:Non-currentFinancialInstruments 2023-10-31 10439958 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10439958 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10439958 frs-bus:Micro-entities 2022-11-01 2023-10-31 10439958 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10439958 frs-bus:Director1 2022-11-01 2023-10-31 10439958 frs-bus:Director1 2022-10-31 10439958 frs-bus:Director1 2023-10-31 10439958 2021-10-31 10439958 2022-10-31 10439958 2021-11-01 2022-10-31 10439958 frs-core:CurrentFinancialInstruments 2022-10-31 10439958 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10439958
Quick Cars (Bicester) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 10439958
2023 2022
£ £
Fixed assets 39,895 34,643
Current assets 39,194 15,938
Creditors: Amounts Falling Due Within One Year (38,235 ) (14,781 )
NET CURRENT ASSETS 959 1,157
TOTAL ASSETS LESS CURRENT LIABILITIES 40,854 35,800
Creditors: Amounts Falling After More Than One Year (39,380 ) (44,907 )
Accruals and deferred income (1,213 ) (1,213 )
NET ASSETS/(LIABILITIES) 261 (10,320 )
CAPITAL AND RESERVES 261 (10,320 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Florin Gogu 10,875 74,213 69,014 - 16,072
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Quick Cars (Bicester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10439958 . The registered office is Unit 5b, Willows Gate, Stratton Audley, Oxon, OX27 9AU.
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For the year ending 31 October 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 Florin Gogu
Director
26/07/2024