Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04331588 Mr Thomas Roche iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04331588 2022-12-31 04331588 2023-12-31 04331588 2023-01-01 2023-12-31 04331588 frs-core:CurrentFinancialInstruments 2023-12-31 04331588 frs-core:Non-currentFinancialInstruments 2023-12-31 04331588 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04331588 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04331588 frs-bus:Micro-entities 2023-01-01 2023-12-31 04331588 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04331588 frs-bus:Director1 2023-01-01 2023-12-31 04331588 2021-12-31 04331588 2022-12-31 04331588 2022-01-01 2022-12-31 04331588 frs-core:CurrentFinancialInstruments 2022-12-31 04331588 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04331588
U Drive Cars Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 04331588
2023 2022
£ £
Fixed assets 202,065 118,535
Current assets 311,262 340,215
Creditors: Amounts Falling Due Within One Year (44,717 ) (82,119 )
NET CURRENT ASSETS 266,545 258,096
TOTAL ASSETS LESS CURRENT LIABILITIES 468,610 376,631
Creditors: Amounts Falling After More Than One Year (23,753 ) (32,394 )
Accruals and deferred income (2,562 ) (1,776 )
NET ASSETS 442,295 342,461
CAPITAL AND RESERVES 442,295 342,461

Notes

1. General Information
U Drive Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04331588 . The registered office is Hangar 5-6 Bona Road, Llandow, Cowbridge, CF71 7PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 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 Thomas Roche
Director
12/08/2024