Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 09733957 Miss Narghas Akhtar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09733957 2022-08-31 09733957 2023-08-31 09733957 2022-09-01 2023-08-31 09733957 frs-core:MotorVehicles 2023-08-31 09733957 frs-core:MotorVehicles 2022-09-01 2023-08-31 09733957 frs-core:MotorVehicles 2022-08-31 09733957 frs-core:ShareCapital 2023-08-31 09733957 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 09733957 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09733957 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09733957 frs-bus:SmallEntities 2022-09-01 2023-08-31 09733957 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09733957 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09733957 frs-bus:Director1 2022-09-01 2023-08-31 09733957 frs-countries:EnglandWales 2022-09-01 2023-08-31 09733957 2021-08-31 09733957 2022-08-31 09733957 2021-09-01 2022-08-31 09733957 frs-core:ShareCapital 2022-08-31 09733957 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 09733957
Empire Taxi Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09733957
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 5 3,374 3,374
Cash at bank and in hand 1,912 1,912
5,286 5,286
Creditors: Amounts Falling Due Within One Year 6 (105,807 ) (105,807 )
NET CURRENT ASSETS (LIABILITIES) (100,521 ) (100,521 )
TOTAL ASSETS LESS CURRENT LIABILITIES (100,520 ) (100,520 )
NET LIABILITIES (100,520 ) (100,520 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (100,521 ) (100,521 )
SHAREHOLDERS' FUNDS (100,520) (100,520)
Page 1
Page 2
For the year ending 31 August 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 her 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
Miss Narghas Akhtar
Director
31/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Empire Taxi Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09733957 . The registered office is 5 Goddard Street, Oldham, OL8 1LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 September 2022 70,956
As at 31 August 2023 70,956
Depreciation
As at 1 September 2022 70,955
As at 31 August 2023 70,955
Net Book Value
As at 31 August 2023 1
As at 1 September 2022 1
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 3,374 3,374
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 105,807 105,807
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3