Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08855565 Mr Thomas Tredgett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08855565 2023-05-31 08855565 2024-05-31 08855565 2023-06-01 2024-05-31 08855565 frs-core:CurrentFinancialInstruments 2024-05-31 08855565 frs-core:Non-currentFinancialInstruments 2024-05-31 08855565 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08855565 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08855565 frs-bus:Micro-entities 2023-06-01 2024-05-31 08855565 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08855565 frs-bus:Director1 2023-06-01 2024-05-31 08855565 2022-05-31 08855565 2023-05-31 08855565 2022-06-01 2023-05-31 08855565 frs-core:CurrentFinancialInstruments 2023-05-31 08855565 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08855565
Agricultural Car And Commercial Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 08855565
2024 2023
£ £
Fixed assets 94,240 97,425
Current assets 88,940 75,653
Prepayments and accrued income 1,109 1,288
Creditors: Amounts Falling Due Within One Year (130,842 ) (116,999 )
NET CURRENT LIABILITIES (40,793 ) (40,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,447 57,367
Creditors: Amounts Falling After More Than One Year - (17,713 )
NET ASSETS 53,447 39,654
CAPITAL AND RESERVES 53,447 39,654

Notes

1. General Information
Agricultural Car And Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08855565 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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For the year ending 31 May 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 Thomas Tredgett
Director
14th August 2024