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 06816397 Mrs Brenda Gallagher Mr Peter Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06816397 2023-03-31 06816397 2024-03-31 06816397 2023-04-01 2024-03-31 06816397 frs-core:CurrentFinancialInstruments 2024-03-31 06816397 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06816397 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06816397 frs-bus:Micro-entities 2023-04-01 2024-03-31 06816397 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06816397 frs-bus:Director1 2023-04-01 2024-03-31 06816397 frs-bus:Director2 2023-04-01 2024-03-31 06816397 2022-03-31 06816397 2023-03-31 06816397 2022-04-01 2023-03-31 06816397 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06816397
p g Coaches And Mini Coaches Ltd
Financial Statements
For The Year Ended 31 March 2024
Gilby & Co Accountants
Balance Sheet
Registered number: 06816397
2024 2023
£ £
Fixed assets 22,008 19,571
Current assets 160,523 140,862
Creditors: Amounts Falling Due Within One Year (29,457 ) (24,260 )
NET CURRENT ASSETS 131,066 116,602
TOTAL ASSETS LESS CURRENT LIABILITIES 153,074 136,173
Accruals and deferred income (3,025 ) (2,015 )
NET ASSETS 150,049 134,158
CAPITAL AND RESERVES 150,049 134,158

Notes

1. General Information
p g Coaches And Mini Coaches Ltd is a private company, limited by shares, incorporated in , registered number 06816397 . The registered office is 17 Spencers Lane, Liverpool, Merseyside, L31 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
Mrs Brenda Gallagher
Director
15th July 2024