Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08282735 Mr. Michael Coles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08282735 2023-03-31 08282735 2024-03-31 08282735 2023-04-01 2024-03-31 08282735 frs-core:CurrentFinancialInstruments 2024-03-31 08282735 frs-core:Non-currentFinancialInstruments 2024-03-31 08282735 frs-core:ShareCapital 2024-03-31 08282735 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08282735 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08282735 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08282735 frs-bus:SmallEntities 2023-04-01 2024-03-31 08282735 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08282735 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08282735 frs-bus:Director1 2023-04-01 2024-03-31 08282735 frs-countries:EnglandWales 2023-04-01 2024-03-31 08282735 2022-03-31 08282735 2023-03-31 08282735 2022-04-01 2023-03-31 08282735 frs-core:CurrentFinancialInstruments 2023-03-31 08282735 frs-core:Non-currentFinancialInstruments 2023-03-31 08282735 frs-core:ShareCapital 2023-03-31 08282735 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08282735
Extra Mile Travel Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Advoco (SW) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08282735
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 2,820 2,820
2,820 2,820
NET CURRENT ASSETS (LIABILITIES) 2,820 2,820
TOTAL ASSETS LESS CURRENT LIABILITIES 2,820 2,820
Creditors: Amounts Falling Due After More Than One Year 6 (14,000 ) (14,000 )
NET LIABILITIES (11,180 ) (11,180 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (11,181 ) (11,181 )
SHAREHOLDERS' FUNDS (11,180) (11,180)
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr. Michael Coles
Director
2 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Extra Mile Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08282735 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,820 2,820
2,820 2,820
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 14,000 14,000
14,000 14,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2