Acorah Software Products - Accounts Production 14.6.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09640103 Mr Robert Flintan Mr Antony Howe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09640103 2023-06-30 09640103 2024-06-30 09640103 2023-07-01 2024-06-30 09640103 frs-core:ShareCapital 2024-06-30 09640103 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09640103 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09640103 frs-bus:SmallEntities 2023-07-01 2024-06-30 09640103 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 09640103 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09640103 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09640103 frs-bus:Director1 2023-07-01 2024-06-30 09640103 frs-bus:Director2 2023-07-01 2024-06-30 09640103 frs-countries:EnglandWales 2023-07-01 2024-06-30 09640103 2022-06-30 09640103 2023-06-30 09640103 2022-07-01 2023-06-30 09640103 frs-core:ShareCapital 2022-06-30 09640103 frs-core:ShareCapital 2023-06-30
Registered number: 09640103
Classic Motor Finance Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09640103
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Antony Howe
Director
11 July 2024
The notes on page 3 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital
£
As at 1 July 2022 100
As at 30 June 2023 and 1 July 2023 100
As at 30 June 2024 100
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Classic Motor Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09640103 . The registered office is The Old Oast Coldharbour Lane, Aylesford, Kent, ME20 7NS.
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. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3