Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10449025 Mr Shaheryar Bashir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10449025 2022-10-31 10449025 2023-10-31 10449025 2022-11-01 2023-10-31 10449025 frs-core:CurrentFinancialInstruments 2023-10-31 10449025 frs-core:Non-currentFinancialInstruments 2023-10-31 10449025 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10449025 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10449025 frs-bus:Micro-entities 2022-11-01 2023-10-31 10449025 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10449025 frs-bus:Director1 2022-11-01 2023-10-31 10449025 2021-10-31 10449025 2022-10-31 10449025 2021-11-01 2022-10-31 10449025 frs-core:CurrentFinancialInstruments 2022-10-31 10449025 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10449025
Hatters Motorist Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
DRP Partners Ltd
Balance Sheet
Registered number: 10449025
2023 2022
£ £
Fixed assets 25,545 14,730
Current assets 176,272 104,140
Creditors: Amounts Falling Due Within One Year (156,835 ) (68,280 )
NET CURRENT ASSETS 19,437 35,860
TOTAL ASSETS LESS CURRENT LIABILITIES 44,982 50,590
Creditors: Amounts Falling After More Than One Year (30,610 ) (41,955 )
Accruals and deferred income (1,000 ) (2,000 )
NET ASSETS 13,372 6,635
CAPITAL AND RESERVES 13,372 6,635

Notes

1. General Information
Hatters Motorist Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10449025 . The registered office is Dallow Road Service Station Dallow Road, Luton, Bedfordshire, LU1 1SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 Shaheryar Bashir
Director
29/07/2024