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 10738826 Mr Matthew Vine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10738826 2023-04-30 10738826 2024-04-30 10738826 2023-05-01 2024-04-30 10738826 frs-core:CurrentFinancialInstruments 2024-04-30 10738826 frs-core:Non-currentFinancialInstruments 2024-04-30 10738826 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10738826 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10738826 frs-bus:Micro-entities 2023-05-01 2024-04-30 10738826 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10738826 frs-bus:Director1 2023-05-01 2024-04-30 10738826 frs-bus:Director1 2023-04-30 10738826 frs-bus:Director1 2024-04-30 10738826 2022-04-30 10738826 2023-04-30 10738826 2022-05-01 2023-04-30 10738826 frs-core:CurrentFinancialInstruments 2023-04-30 10738826 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10738826
Wetherby Minibus & Private Hire Ltd
Financial Statements
For The Year Ended 30 April 2024
Dale House 64 Fink Hill
Horsforth
Leeds
LS18 4DH
Balance Sheet
Registered number: 10738826
2024 2023
£ £
Fixed assets 29,856 8,362
Current assets 19,476 20,870
Prepayments and accrued income 1,450 28
Creditors: Amounts Falling Due Within One Year (20,142 ) (13,689 )
NET CURRENT ASSETS 784 7,209
TOTAL ASSETS LESS CURRENT LIABILITIES 30,640 15,571
Creditors: Amounts Falling After More Than One Year (29,660 ) (14,773 )
Accruals and deferred income (801 ) (750 )
NET ASSETS 179 48
CAPITAL AND RESERVES 179 48

Notes

1. General Information
Wetherby Minibus & Private Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10738826 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Matthew Vine (2,374 ) 14,363 14,000 - (2,737 )
The above loan is unsecured, interest free and repayable on demand.
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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 Matthew Vine
Director
24th June 2024