Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 24 January 2023 31 March 2024 31 March 2024 14614841 Mr J Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14614841 2023-01-23 14614841 2024-03-31 14614841 2023-01-24 2024-03-31 14614841 frs-core:CurrentFinancialInstruments 2024-03-31 14614841 frs-bus:PrivateLimitedCompanyLtd 2023-01-24 2024-03-31 14614841 frs-bus:FilletedAccounts 2023-01-24 2024-03-31 14614841 frs-bus:Micro-entities 2023-01-24 2024-03-31 14614841 frs-bus:AuditExempt-NoAccountantsReport 2023-01-24 2024-03-31 14614841 frs-bus:Director1 2023-01-24 2024-03-31
Registered number: 14614841
Team Poole Motorsports Ltd
Unaudited Financial Statements
For the Period 24 January 2023 to 31 March 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 14614841
31 March 2024
£
Current assets (3,099 )
Prepayments and accrued income 36,000
Creditors: Amounts Falling Due Within One Year (18,461 )
NET CURRENT ASSETS 14,440
TOTAL ASSETS LESS CURRENT LIABILITIES 14,440
Accruals and deferred income (25,000 )
NET LIABILITIES (10,560 )
CAPITAL AND RESERVES (10,560 )

Notes

1. General Information
Team Poole Motorsports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14614841 . The registered office is 30 Dale Street, Menai Bridge, LL59 5AH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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 Poole
Director
03/10/2024