Acorah Software Products - Accounts Production 15.0.500 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 04943896 Mr Alistair Courtney Mr Alistair Courtney Mrs Jayne Courtney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04943896 2022-10-31 04943896 2023-10-31 04943896 2022-11-01 2023-10-31 04943896 frs-core:Non-currentFinancialInstruments 2023-10-31 04943896 frs-core:OtherResidualIntangibleAssets 2023-10-31 04943896 frs-core:OtherResidualIntangibleAssets 2022-10-31 04943896 frs-core:PlantMachinery 2023-10-31 04943896 frs-core:PlantMachinery 2022-10-31 04943896 frs-core:ShareCapital 2023-10-31 04943896 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 04943896 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04943896 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04943896 frs-bus:SmallEntities 2022-11-01 2023-10-31 04943896 frs-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 04943896 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04943896 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04943896 frs-bus:Director1 2022-11-01 2023-10-31 04943896 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04943896 frs-bus:CompanySecretary2 2022-11-01 2023-10-31 04943896 frs-countries:EnglandWales 2022-11-01 2023-10-31 04943896 2021-10-31 04943896 2022-10-31 04943896 frs-core:Non-currentFinancialInstruments 2022-10-31 04943896 frs-core:ShareCapital 2022-10-31 04943896 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 04943896
Alternative Cars Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04943896
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 50 50
Tangible Assets 4 4,702 4,702
4,752 4,752
CURRENT ASSETS
Debtors 5 14 14
Cash at bank and in hand 147 147
161 161
Creditors: Amounts Falling Due Within One Year 6 (6,806 ) (6,806 )
NET CURRENT ASSETS (LIABILITIES) (6,645 ) (6,645 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,893 ) (1,893 )
Creditors: Amounts Falling Due After More Than One Year 7 (21,607 ) (21,607 )
PROVISIONS FOR LIABILITIES
Provisions For Charges (800 ) (800 )
NET LIABILITIES (24,300 ) (24,300 )
CAPITAL AND RESERVES
Called up share capital 8 998 998
Profit and Loss Account (25,298 ) (25,298 )
SHAREHOLDERS' FUNDS (24,300) (24,300)
Page 1
Page 2
For the year ending 31 October 2023 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 Profit and Loss Account.
On behalf of the board
Mr Alistair Courtney
Director
31/07/2024
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
Alternative Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04943896 . The registered office is 10 Hazel Road, Botley, Oxford, Oxfordshire, OX2 9LF.
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.
3. Intangible Assets
Other
£
Cost
As at 1 November 2022 50
As at 31 October 2023 50
Net Book Value
As at 31 October 2023 50
As at 1 November 2022 50
4. Tangible Assets
Plant & Machinery
£
Depreciation
As at 1 November 2022 (4,702 )
As at 31 October 2023 (4,702 )
Net Book Value
As at 31 October 2023 4,702
As at 1 November 2022 4,702
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 14 14
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 6,806 6,806
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 21,607 21,607
Page 3
Page 4
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 998 998
Page 4