Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04863326 Mr Ghulam Mustafa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04863326 2022-11-30 04863326 2023-11-30 04863326 2022-12-01 2023-11-30 04863326 frs-core:CurrentFinancialInstruments 2023-11-30 04863326 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04863326 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04863326 frs-bus:Micro-entities 2022-12-01 2023-11-30 04863326 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04863326 frs-bus:Director1 2022-12-01 2023-11-30 04863326 2021-11-30 04863326 2022-11-30 04863326 2021-12-01 2022-11-30 04863326 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04863326
A1 Private Hire (Cambs) Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 04863326
2023 2022
£ £
Fixed assets 25,757 23,637
Current assets 6,341 15,529
Creditors: Amounts Falling Due Within One Year (31,360 ) (32,923 )
NET CURRENT LIABILITIES (25,019 ) (17,394 )
TOTAL ASSETS LESS CURRENT LIABILITIES 738 6,243
NET ASSETS 738 6,243
CAPITAL AND RESERVES 738 6,243

Notes

1. General Information
A1 Private Hire (Cambs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04863326 . The registered office is 38 Ramsey Road, St Ives, Cambs, PE27 3XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 30 November 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 Ghulam Mustafa
Director
27th August 2024