Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03423760 Mr Laurie Powell Mr Robin Montgomery Mr Derek Dollery Mr Richard Owen Pretious Mr David Ratcliffe Mr Robin Montgomery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03423760 2022-12-31 03423760 2023-12-31 03423760 2023-01-01 2023-12-31 03423760 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 03423760 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03423760 frs-bus:Micro-entities 2023-01-01 2023-12-31 03423760 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03423760 frs-bus:Director1 2023-01-01 2023-12-31 03423760 frs-bus:Director3 2023-01-01 2023-12-31 03423760 frs-bus:Director4 2023-01-01 2023-12-31 03423760 frs-bus:Director6 2023-01-01 2023-12-31 03423760 frs-bus:Director7 2023-01-01 2023-12-31 03423760 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03423760 2021-12-31 03423760 2022-12-31 03423760 2022-01-01 2022-12-31
Registered number: 03423760
The Aldershot & District Omnibuses Rescue & Restoration Society
Financial Statements
For The Year Ended 31 December 2023
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Balance Sheet
Registered number: 03423760
2023 2022
£ £
Fixed assets 27,852 27,852
Current assets 23,750 15,698
NET CURRENT ASSETS 23,750 15,698
TOTAL ASSETS LESS CURRENT LIABILITIES 51,602 43,550
Accruals and deferred income (1,547 ) (1,546 )
NET ASSETS 50,055 42,004
RESERVES 50,055 42,004

Notes

1. General Information
The Aldershot & District Omnibuses Rescue & Restoration Society is a private company, limited by guarantee, incorporated in England & Wales, registered number 03423760 . The registered office is Hampshire House, 204 Holly Road, Aldershot, Hampshire, GU12 4SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
The company had no employees in both years.
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital. It is a Registered Charity Number 1069954.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Laurie Powell
Director
25 February 2024