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 11231761 Mr Mohammed Tariq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11231761 2023-03-31 11231761 2024-03-31 11231761 2023-04-01 2024-03-31 11231761 frs-core:CurrentFinancialInstruments 2024-03-31 11231761 frs-core:Non-currentFinancialInstruments 2024-03-31 11231761 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11231761 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11231761 frs-bus:Micro-entities 2023-04-01 2024-03-31 11231761 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11231761 frs-bus:Director1 2023-04-01 2024-03-31 11231761 2022-03-31 11231761 2023-03-31 11231761 2022-04-01 2023-03-31 11231761 frs-core:CurrentFinancialInstruments 2023-03-31 11231761 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11231761
Herts Cars Borehamwood 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: 11231761
2024 2023
£ £
Fixed assets 1,037 1,335
Current assets 55,946 59,972
Prepayments and accrued income 8,487 8,487
Creditors: Amounts Falling Due Within One Year (66,948 ) (38,206 )
NET CURRENT ASSETS (LIABILITIES) (2,515 ) 30,253
TOTAL ASSETS LESS CURRENT LIABILITIES (1,478 ) 31,588
Creditors: Amounts Falling After More Than One Year (19,979 ) (30,914 )
NET (LIABILITIES)/ASSETS (21,457 ) 674
CAPITAL AND RESERVES (21,457 ) 674

Notes

1. General Information
Herts Cars Borehamwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11231761 . The registered office is 11b Shenley Road, Borehamwood, Hertfordshire, WD6 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 9)
8 9
Page 0
Page 1
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 Mohammed Tariq
Director
22/08/2024