Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04426721 Mr Neil Coupland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04426721 2023-04-30 04426721 2024-04-30 04426721 2023-05-01 2024-04-30 04426721 frs-core:CurrentFinancialInstruments 2024-04-30 04426721 frs-core:Non-currentFinancialInstruments 2024-04-30 04426721 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04426721 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04426721 frs-bus:Micro-entities 2023-05-01 2024-04-30 04426721 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04426721 frs-bus:Director1 2023-05-01 2024-04-30 04426721 2022-04-30 04426721 2023-04-30 04426721 2022-05-01 2023-04-30 04426721 frs-core:CurrentFinancialInstruments 2023-04-30 04426721 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04426721
A1 Cars Private Hire Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
Balance Sheet
Registered number: 04426721
2024 2023
£ £
Fixed assets 16,086 20,778
Current assets 15,798 13,071
Creditors: Amounts Falling Due Within One Year (9,880 ) (13,803 )
NET CURRENT ASSETS (LIABILITIES) 5,918 (732 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,004 20,046
Creditors: Amounts Falling After More Than One Year (17,351 ) (19,350 )
Accruals and deferred income (700 ) (700 )
NET ASSETS/(LIABILITIES) 3,953 (4 )
CAPITAL AND RESERVES 3,953 (4 )

Notes

1. General Information
A1 Cars Private Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04426721 . The registered office is 7 Paynes Park, Hitchin, Herts, SG5 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 Neil Coupland
Director
03/09/2024