ACCOMPLISHED DRIVING INSTRUCTION LIMITED

Company Registration Number:
07703268 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ACCOMPLISHED DRIVING INSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ACCOMPLISHED DRIVING INSTRUCTION LIMITED

Company Information

for the Period Ended 31 July 2024




Director: S. Bird
Registered office: Flat 1, Marine View
Claremont Road
Seaford
England
BN25 2QA
Company Registration Number: 07703268 (England and Wales)

ACCOMPLISHED DRIVING INSTRUCTION LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of the company is the provision of driving tuition. Although no lessons were provided during the period.

Political and charitable donations

The company made no political or charitable donations during the period.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
S. Bird

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: S. Bird
Status: Director

ACCOMPLISHED DRIVING INSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 0 5,310
Cost of sales ( 0 ) ( 2,085 )
Gross Profit or (Loss) 0 3,225
Administrative Expenses ( 0 ) ( 1,758 )
Operating Profit or (Loss) 0 1,467
Profit or (Loss) Before Tax 0 1,467
Tax on Profit ( 0 ) ( 279 )
Profit or (Loss) for Period 0 1,188

The notes form part of these financial statements

ACCOMPLISHED DRIVING INSTRUCTION LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 189
Cash at bank and in hand: 1 1,749
Total current assets: 1 1,938
Creditors: amounts falling due within one year: 6 ( 279 )
Net current assets (liabilities): 1 1,659
Total assets less current liabilities: 1 1,659
Total net assets (liabilities): 1 1,659

The notes form part of these financial statements

ACCOMPLISHED DRIVING INSTRUCTION LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,658
Shareholders funds: 1 1,659

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: S. Bird
Status: Director

The notes form part of these financial statements

ACCOMPLISHED DRIVING INSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACCOMPLISHED DRIVING INSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ACCOMPLISHED DRIVING INSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ACCOMPLISHED DRIVING INSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,658 8,000

ACCOMPLISHED DRIVING INSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Other debtors 189
Total 189

ACCOMPLISHED DRIVING INSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 279
Total 279