Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03944841 Ms V Colman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03944841 2023-03-31 03944841 2024-03-31 03944841 2023-04-01 2024-03-31 03944841 frs-core:CurrentFinancialInstruments 2024-03-31 03944841 frs-core:Non-currentFinancialInstruments 2024-03-31 03944841 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03944841 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03944841 frs-bus:Micro-entities 2023-04-01 2024-03-31 03944841 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03944841 frs-bus:Director1 2023-04-01 2024-03-31 03944841 frs-bus:Director1 2023-03-31 03944841 frs-bus:Director1 2024-03-31 03944841 2022-03-31 03944841 2023-03-31 03944841 2022-04-01 2023-03-31 03944841 frs-core:CurrentFinancialInstruments 2023-03-31 03944841 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03944841
Driver Supply And Training Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03944841
2024 2023
£ £
Current assets 148,341 112,818
Prepayments and accrued income 1,291 1,233
Creditors: Amounts Falling Due Within One Year (85,513 ) (59,572 )
NET CURRENT ASSETS 64,119 54,479
TOTAL ASSETS LESS CURRENT LIABILITIES 64,119 54,479
Creditors: Amounts Falling After More Than One Year (11,667 ) (21,667 )
Accruals and deferred income (764 ) (1,080 )
NET ASSETS 51,688 31,732
CAPITAL AND RESERVES 51,688 31,732

Notes

1. General Information
Driver Supply And Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03944841 . The registered office is Unit 4x Central Crescent, Marchwood Industrial Estate, Marchwood, Hampshire, SO40 4BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Current Assets are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms V Colman 700 - (700 ) - -
The above loan is unsecured, interest free and is repayable on demand.
4. Related Party Transactions
Included within Current Assets is a loan to Mr G Roberts totalling £Nil (2023: £500) a shareholder of KRP Express Transport Ltd a company who is 100% shareholder of Driver Supply And Training Ltd.
Included within Current Assets is a loan to KRP Express Transport Ltd totalling £308 (2023: £Nil) a company who is 100% shareholder of Driver Supply And Training Ltd.
The above loans are unsecured, interest free and is repayable on demand.
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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 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 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
Ms V Colman
Director
12 September 2024