Acorah Software Products - Accounts Production 15.0.400 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11816042 Mr James Dudley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11816042 2023-02-28 11816042 2024-02-29 11816042 2023-03-01 2024-02-29 11816042 frs-core:CurrentFinancialInstruments 2024-02-29 11816042 frs-core:Non-currentFinancialInstruments 2024-02-29 11816042 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11816042 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11816042 frs-bus:Micro-entities 2023-03-01 2024-02-29 11816042 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11816042 frs-bus:Director1 2023-03-01 2024-02-29 11816042 2022-02-28 11816042 2023-02-28 11816042 2022-03-01 2023-02-28 11816042 frs-core:CurrentFinancialInstruments 2023-02-28 11816042 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11816042
James Dudley Auto Services Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 11816042
2024 2023
£ £
Fixed assets 59,743 59,339
Current assets 33,918 13,099
Creditors: Amounts Falling Due Within One Year (109,224 ) (103,147 )
NET CURRENT LIABILITIES (75,306 ) (90,048 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,563 ) (30,709 )
Creditors: Amounts Falling After More Than One Year (20,624 ) (21,306 )
Accruals and deferred income (2,750 ) (1,950 )
NET LIABILITIES (38,937 ) (53,965 )
CAPITAL AND RESERVES (38,937 ) (53,965 )

Notes

1. General Information
James Dudley Auto Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11816042 . The registered office is 9-17 King Street, Sileby, Loughborough, LE12 7LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 29 February 2024 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 James Dudley
Director
12/07/2024