Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11901475 Mr Colin Brown Mr Shane Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11901475 2023-03-31 11901475 2024-03-31 11901475 2023-04-01 2024-03-31 11901475 frs-core:CurrentFinancialInstruments 2024-03-31 11901475 frs-core:Non-currentFinancialInstruments 2024-03-31 11901475 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11901475 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11901475 frs-bus:Micro-entities 2023-04-01 2024-03-31 11901475 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11901475 frs-bus:Director1 2023-04-01 2024-03-31 11901475 frs-bus:Director1 2023-03-31 11901475 frs-bus:Director1 2024-03-31 11901475 frs-bus:Director2 2023-04-01 2024-03-31 11901475 frs-bus:Director2 2023-03-31 11901475 frs-bus:Director2 2024-03-31 11901475 2022-03-31 11901475 2023-03-31 11901475 2022-04-01 2023-03-31 11901475 frs-core:CurrentFinancialInstruments 2023-03-31 11901475 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11901475
B&W Truck School Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Clarity Bookkeeping & Accounts Ltd
FMAAT & Licenced AAT Accountant
5 Amberley Close
Calne
SN11 9UP
Balance Sheet
Registered number: 11901475
2024 2023
£ £
Fixed assets 17,527 17,527
Current assets 10,555 45,313
Prepayments and accrued income (10,349 ) (4,562 )
Creditors: Amounts Falling Due Within One Year (10,037 ) (3,819 )
NET CURRENT ASSETS (LIABILITIES) (9,831 ) 36,932
TOTAL ASSETS LESS CURRENT LIABILITIES 7,696 54,459
Creditors: Amounts Falling After More Than One Year (73,200 ) (62,663 )
NET LIABILITIES (65,504 ) (8,204 )
CAPITAL AND RESERVES (65,504 ) (8,204 )

Notes

1. General Information
B&W Truck School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11901475 . The registered office is Unit 21d Paxcroft Farm Paxcroft, Hilperton, Trowbridge, BA14 6JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Colin Brown 50 - - - 50
Mr Shane Whittaker 50 - - - 50
The above loan is unsecured, interest free and repayable on demand.
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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 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 Colin Brown
Director
Mr Shane Whittaker
Director
4th October 2024