Acorah Software Products - Accounts Production 15.0.600 false true 30 December 2022 1 January 2022 false true No description of principal activity 31 December 2022 30 December 2023 30 December 2023 11084817 Mr A Burrluck Mr J Padgett Mr A Padgett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11084817 2022-12-30 11084817 2023-12-30 11084817 2022-12-31 2023-12-30 11084817 frs-core:CurrentFinancialInstruments 2023-12-30 11084817 frs-core:Non-currentFinancialInstruments 2023-12-30 11084817 frs-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 11084817 frs-bus:FilletedAccounts 2022-12-31 2023-12-30 11084817 frs-bus:Micro-entities 2022-12-31 2023-12-30 11084817 frs-bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 11084817 frs-bus:Director1 2022-12-31 2023-12-30 11084817 frs-bus:Director2 2022-12-31 2023-12-30 11084817 frs-bus:Director3 2022-12-31 2023-12-30 11084817 2021-12-31 11084817 2022-12-30 11084817 2022-01-01 2022-12-30 11084817 frs-core:CurrentFinancialInstruments 2022-12-30 11084817 frs-core:Non-currentFinancialInstruments 2022-12-30
Registered number: 11084817
Andrew James Cars Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2023
Malcolm Horton & Co
57 Windmill Street
Gravesend
Kent
DA12 1BB
Balance Sheet
Registered number: 11084817
2023 2022
£ £
Fixed assets 54,845 19,895
Current assets 533,271 656,954
Creditors: Amounts Falling Due Within One Year (82,394 ) (42,050 )
NET CURRENT ASSETS 450,877 614,904
TOTAL ASSETS LESS CURRENT LIABILITIES 505,722 634,799
Creditors: Amounts Falling After More Than One Year (388,363 ) (523,927 )
NET ASSETS 117,359 110,872
CAPITAL AND RESERVES 117,359 110,872

Notes

1. General Information
Andrew James Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11084817 . The registered office is 57 Windmill Street, Gravesend, Kent, DA12 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 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 J Padgett
Director
24th July 2024