Acorah Software Products - Accounts Production15.0.600truetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202304255405Mr Laurie PowellMr Robin MontgomeryMr Robin Montgomeryiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure042554052022-12-31042554052023-12-31042554052023-01-012023-12-3104255405frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3104255405frs-bus:FilletedAccounts2023-01-012023-12-3104255405frs-bus:Micro-entities2023-01-012023-12-3104255405frs-bus:EntityHasNeverTraded2023-01-012023-12-3104255405frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3104255405frs-bus:Director12023-01-012023-12-3104255405frs-bus:Director32023-01-012023-12-3104255405frs-bus:CompanySecretary12023-01-012023-12-31042554052021-12-31042554052022-12-31042554052022-01-012022-12-31
Registered number: 04255405
Aldershot & District Traction Company Limited
Financial Statements
For The Year Ended 31 December 2023
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Aldershot & District Traction Company Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 04255405
2023
2022
£
£
Current assets
1
1
NET CURRENT ASSETS
1
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
1
NET ASSETS
1
1
CAPITAL AND RESERVES
1
1
Notes
1.General Information
Aldershot & District Traction Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04255405. 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: NIL (2022: NIL)
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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 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.
The financial statements were approved by the board of directors on 25 February 2024 and were signed on its behalf by: