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 11231763 MR Muhammad Qureshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11231763 2023-03-31 11231763 2024-03-31 11231763 2023-04-01 2024-03-31 11231763 frs-core:CurrentFinancialInstruments 2024-03-31 11231763 frs-core:Non-currentFinancialInstruments 2024-03-31 11231763 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11231763 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11231763 frs-bus:Micro-entities 2023-04-01 2024-03-31 11231763 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11231763 frs-bus:Director1 2023-04-01 2024-03-31 11231763 frs-bus:Director1 2023-03-31 11231763 frs-bus:Director1 2024-03-31 11231763 2022-03-31 11231763 2023-03-31 11231763 2022-04-01 2023-03-31 11231763 frs-core:CurrentFinancialInstruments 2023-03-31 11231763 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11231763
Herts Cars Radlett Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 11231763
2024 2023
£ £
Fixed assets 162,580 131,404
Current assets 142,656 127,435
Prepayments and accrued income 82,862 700
Creditors: Amounts Falling Due Within One Year (110,955 ) (109,987 )
NET CURRENT ASSETS 114,563 18,148
TOTAL ASSETS LESS CURRENT LIABILITIES 277,143 149,552
Creditors: Amounts Falling After More Than One Year (273,449 ) (175,212 )
Accruals and deferred income - 25,847
NET ASSETS 3,694 187
CAPITAL AND RESERVES 3,694 187

Notes

1. General Information
Herts Cars Radlett Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11231763 . The registered office is Station Approach, Radlett, WD7 7AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 13)
16 13
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 Muhammad Qureshi 3,658 - 3,658 - -
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 Muhammad Qureshi
Director
22/08/2024