Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 08716356 Mr Luke Dennett Mr Mark Dennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08716356 2022-10-31 08716356 2023-10-31 08716356 2022-11-01 2023-10-31 08716356 frs-core:CurrentFinancialInstruments 2023-10-31 08716356 frs-core:MotorVehicles 2023-10-31 08716356 frs-core:MotorVehicles 2022-11-01 2023-10-31 08716356 frs-core:MotorVehicles 2022-10-31 08716356 frs-core:ShareCapital 2023-10-31 08716356 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 08716356 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08716356 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08716356 frs-bus:SmallEntities 2022-11-01 2023-10-31 08716356 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08716356 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08716356 frs-bus:Director1 2022-11-01 2023-10-31 08716356 frs-bus:Director2 2022-11-01 2023-10-31 08716356 frs-countries:EnglandWales 2022-11-01 2023-10-31 08716356 2021-10-31 08716356 2022-10-31 08716356 2021-11-01 2022-10-31 08716356 frs-core:CurrentFinancialInstruments 2022-10-31 08716356 frs-core:ShareCapital 2022-10-31 08716356 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 08716356
Shirley Car Care Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08716356
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 4,613 4,613
Cash at bank and in hand 19,655 19,655
24,268 24,268
Creditors: Amounts Falling Due Within One Year 6 (26,988 ) (26,664 )
NET CURRENT ASSETS (LIABILITIES) (2,720 ) (2,396 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,720 ) (2,396 )
NET LIABILITIES (2,720 ) (2,396 )
CAPITAL AND RESERVES
Called up share capital 7 600 600
Profit and Loss Account (3,320 ) (2,996 )
SHAREHOLDERS' FUNDS (2,720) (2,396)
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 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 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 Profit and Loss Account.
On behalf of the board
Mr Luke Dennett
Director
31/07/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shirley Car Care Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08716356 . The registered office is 1 Vincent Grove, Southampton, Hampshire, SO15 5HW.
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:
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 November 2022 6,554
As at 31 October 2023 6,554
Depreciation
As at 1 November 2022 6,554
As at 31 October 2023 6,554
Net Book Value
As at 31 October 2023 -
As at 1 November 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 4,613 4,613
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
Bank loans and overdrafts 18,873 18,873
Corporation tax 6,988 6,988
Accruals and deferred income 1,128 804
26,988 26,664
Page 2
Page 3
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 600 600
Page 3