Acorah Software Products - Accounts Production15.0.600truetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202313095184Mr David Polleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure130951842022-12-31130951842023-12-31130951842023-01-012023-12-3113095184frs-core:CurrentFinancialInstruments2023-12-3113095184frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113095184frs-bus:FilletedAccounts2023-01-012023-12-3113095184frs-bus:Micro-entities2023-01-012023-12-3113095184frs-bus:EntityHasNeverTraded2023-01-012023-12-3113095184frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113095184frs-bus:Director12023-01-012023-12-31130951842021-12-31130951842022-12-31130951842022-01-012022-12-3113095184frs-core:CurrentFinancialInstruments2022-12-31
Registered number: 13095184
David Polley Motorsport Ltd
Dormant Financial Statements
For The Year Ended 31 December 2023
JMC Accountancy Ltd
David Polley Motorsport Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 13095184
2023
2022
£
£
Current assets
332
332
Creditors: Amounts Falling Due Within One Year
(92)
(92)
NET CURRENT ASSETS
240
240
TOTAL ASSETS LESS CURRENT LIABILITIES
240
240
NET ASSETS
240
240
CAPITAL AND RESERVES
240
240
Notes
1.General Information
David Polley Motorsport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13095184. The registered office is Poppyfields, Wimblington Road, March , Cambs, PE15 0JR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.