Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12516000 Mr Mark Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12516000 2023-03-31 12516000 2024-03-31 12516000 2023-04-01 2024-03-31 12516000 frs-core:CurrentFinancialInstruments 2024-03-31 12516000 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12516000 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12516000 frs-bus:Micro-entities 2023-04-01 2024-03-31 12516000 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12516000 frs-bus:Director1 2023-04-01 2024-03-31 12516000 frs-bus:Director1 2023-03-31 12516000 frs-bus:Director1 2024-03-31 12516000 2022-03-31 12516000 2023-03-31 12516000 2022-04-01 2023-03-31 12516000 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12516000
The Driving Therapist Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 12516000
2024 2023
£ £
Fixed assets 18,302 -
Current assets 5,083 18,418
Creditors: Amounts Falling Due Within One Year (22,674 ) (18,048 )
NET CURRENT ASSETS (LIABILITIES) (17,591 ) 370
TOTAL ASSETS LESS CURRENT LIABILITIES 711 370
Accruals and deferred income (350 ) (350 )
NET ASSETS 361 20
CAPITAL AND RESERVES 361 20

Notes

1. General Information
The Driving Therapist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12516000 . The registered office is Stour Lodge Rectory Road, Wrabness, Manningtree, Essex, CO11 2TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Cole 12,793 - 12,793 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Mark Cole
Director
13/08/2024