Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04255405 Mr Laurie Powell Mr Robin Montgomery Mr Robin Montgomery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04255405 2022-12-31 04255405 2023-12-31 04255405 2023-01-01 2023-12-31 04255405 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04255405 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04255405 frs-bus:Micro-entities 2023-01-01 2023-12-31 04255405 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 04255405 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04255405 frs-bus:Director1 2023-01-01 2023-12-31 04255405 frs-bus:Director3 2023-01-01 2023-12-31 04255405 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04255405 2021-12-31 04255405 2022-12-31 04255405 2022-01-01 2022-12-31
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
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)
- -
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:
Mr Laurie Powell
Director
25 February 2024