Acorah Software Products - Accounts Production15.0.600falsetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202303423760Mr Laurie PowellMr Robin MontgomeryMr Derek DolleryMr Richard Owen PretiousMr David RatcliffeMr Robin Montgomeryiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure034237602022-12-31034237602023-12-31034237602023-01-012023-12-3103423760frs-bus:CompanyLimitedByGuarantee2023-01-012023-12-3103423760frs-bus:FilletedAccounts2023-01-012023-12-3103423760frs-bus:Micro-entities2023-01-012023-12-3103423760frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3103423760frs-bus:Director12023-01-012023-12-3103423760frs-bus:Director32023-01-012023-12-3103423760frs-bus:Director42023-01-012023-12-3103423760frs-bus:Director62023-01-012023-12-3103423760frs-bus:Director72023-01-012023-12-3103423760frs-bus:CompanySecretary12023-01-012023-12-31034237602021-12-31034237602022-12-31034237602022-01-012022-12-31
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
The Aldershot & District Omnibuses Rescue & Restoration Society
Balance Sheet
As At 31 December 2023
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.
--
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.
Page 0
Page 1
The Aldershot & District Omnibuses Rescue & Restoration Society
Balance Sheet (continued)
As At 31 December 2023
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.