Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08575381 Mr Andrew Dancy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08575381 2023-06-30 08575381 2024-06-30 08575381 2023-07-01 2024-06-30 08575381 frs-core:CurrentFinancialInstruments 2024-06-30 08575381 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08575381 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08575381 frs-bus:Micro-entities 2023-07-01 2024-06-30 08575381 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08575381 frs-bus:Director1 2023-07-01 2024-06-30 08575381 frs-bus:Director1 2023-06-30 08575381 frs-bus:Director1 2024-06-30 08575381 2022-06-30 08575381 2023-06-30 08575381 2022-07-01 2023-06-30 08575381 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08575381
John's Private Hire Cars Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 08575381
2024 2023
£ £
Current assets 2,893 5,601
Prepayments and accrued income 1,410 1,500
Creditors: Amounts Falling Due Within One Year (21,084 ) (25,248 )
NET CURRENT LIABILITIES (16,781 ) (18,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,781 ) (18,147 )
NET LIABILITIES (16,781 ) (18,147 )
CAPITAL AND RESERVES (16,781 ) (18,147 )

Notes

1. General Information
John's Private Hire Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08575381 . The registered office is 152 Bristol Road, Gloucester, GL1 5SR.
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 Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Andrew Dancy 5,596 7,830 10,534 - 2,893
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Andrew Dancy
Director
16/09/2024