Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11871394 Mr MARTIN PARSONS Mrs jULIE PARSONS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11871394 2023-03-31 11871394 2024-03-31 11871394 2023-04-01 2024-03-31 11871394 frs-core:CurrentFinancialInstruments 2024-03-31 11871394 frs-core:ShareCapital 2024-03-31 11871394 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11871394 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11871394 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11871394 frs-bus:SmallEntities 2023-04-01 2024-03-31 11871394 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11871394 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11871394 frs-bus:Director1 2023-04-01 2024-03-31 11871394 frs-bus:Director1 2023-03-31 11871394 frs-bus:Director1 2024-03-31 11871394 frs-bus:Director2 2023-04-01 2024-03-31 11871394 frs-countries:EnglandWales 2023-04-01 2024-03-31 11871394 2022-03-31 11871394 2023-03-31 11871394 2022-04-01 2023-03-31 11871394 frs-core:CurrentFinancialInstruments 2023-03-31 11871394 frs-core:ShareCapital 2023-03-31 11871394 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11871394
WALTON ROAD CAR SALES LTD
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11871394
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 450 -
Debtors 5 225 225
Cash at bank and in hand 1,086 1,537
1,761 1,762
Creditors: Amounts Falling Due Within One Year 6 1 -
NET CURRENT ASSETS (LIABILITIES) 1,762 1,762
TOTAL ASSETS LESS CURRENT LIABILITIES 1,762 1,762
NET ASSETS 1,762 1,762
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 1,662 1,662
SHAREHOLDERS' FUNDS 1,762 1,762
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr MARTIN PARSONS
Director
15th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WALTON ROAD CAR SALES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11871394 . The registered office is 30 WALTON ROAD, KIRBY LE SOKEN, FRINTON ON SEA, ESSEX, CO13 0DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Stock 450 -
5. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 225 225
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Trade Creditors are due within the next accounting period
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. 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 MARTIN PARSONS 225 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2