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 01082162 Mr Murugananthan Thusa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01082162 2022-12-31 01082162 2023-12-31 01082162 2023-01-01 2023-12-31 01082162 frs-core:CurrentFinancialInstruments 2023-12-31 01082162 frs-core:Non-currentFinancialInstruments 2023-12-31 01082162 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01082162 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01082162 frs-bus:Micro-entities 2023-01-01 2023-12-31 01082162 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01082162 frs-bus:Director1 2023-01-01 2023-12-31 01082162 2021-12-31 01082162 2022-12-31 01082162 2022-01-01 2022-12-31 01082162 frs-core:CurrentFinancialInstruments 2022-12-31 01082162 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 01082162
A. & J. Car & Travel Service Limited
Financial Statements
For The Year Ended 31 December 2023
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Balance Sheet
Registered number: 01082162
2023 2022
£ £
Fixed assets 552,139 552,852
Current assets 28,894 -
Creditors: Amounts Falling Due Within One Year (393,973 ) (262,440 )
NET CURRENT LIABILITIES (365,079 ) (262,440 )
TOTAL ASSETS LESS CURRENT LIABILITIES 187,060 290,412
Creditors: Amounts Falling After More Than One Year (301,800 ) (336,539 )
Accruals and deferred income (600 ) (616 )
NET LIABILITIES (115,340 ) (46,743 )
CAPITAL AND RESERVES (115,340 ) (46,743 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2022: 8)
9 8
2. General Information
A. & J. Car & Travel Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01082162 . The registered office is Underground Station Hainault New North Road, Hainault, Ilford, Essex, IG6 3BD.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Murugananthan Thusa
Director
24 September 2024