Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07457766 Mr David Strong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07457766 2022-12-31 07457766 2023-12-31 07457766 2023-01-01 2023-12-31 07457766 frs-core:CurrentFinancialInstruments 2023-12-31 07457766 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07457766 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07457766 frs-bus:Micro-entities 2023-01-01 2023-12-31 07457766 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07457766 frs-bus:Director1 2023-01-01 2023-12-31 07457766 2021-12-31 07457766 2022-12-31 07457766 2022-01-01 2022-12-31 07457766 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07457766
DAVE STRONG SCHOOL OF MOTORING LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
AIM GB LTD
The Techno Centre
Coventry University Technology Park
Coventry
West Midlands
CV1 2TT
Balance Sheet
Registered number: 07457766
2023 2022
£ £
Fixed assets 21,288 20,190
Current assets 24,076 24,463
Creditors: Amounts Falling Due Within One Year (13,866 ) (14,588 )
NET CURRENT ASSETS 10,210 9,875
TOTAL ASSETS LESS CURRENT LIABILITIES 31,498 30,065
NET ASSETS 31,498 30,065
CAPITAL AND RESERVES 31,498 30,065

Notes

1. General Information
DAVE STRONG SCHOOL OF MOTORING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07457766 . The registered office is 16 Withybrook Road, Bulkington, Bedworth, Warwickshire, CV12 9JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
For the year ending 31 December 2023 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 David Strong
Director
12/08/2024