Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04639681 Mr Andrew Walsh Mrs Cheryl Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04639681 2023-01-31 04639681 2024-01-31 04639681 2023-02-01 2024-01-31 04639681 frs-core:CurrentFinancialInstruments 2024-01-31 04639681 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04639681 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04639681 frs-bus:Micro-entities 2023-02-01 2024-01-31 04639681 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04639681 frs-bus:Director1 2023-02-01 2024-01-31 04639681 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04639681 2022-01-31 04639681 2023-01-31 04639681 2022-02-01 2023-01-31 04639681 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04639681
First Choice Motor Co Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Accountant's Report 1
Statement of Financial Position 2
Page 1
Accountant's Report
In accordance with the engagement letter dated 15 May 2007, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 31 January 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Stephen Kent
17th October 2024
Stephen Kent and Company Ltd
456 Gower Road
Killay
Swansea
SA2 7AL
Page 1
Page 2
Statement of Financial Position
Registered number: 04639681
2024 2023
£ £
Current assets 94,500 70,764
Creditors: Amounts Falling Due Within One Year (13,374 ) (11,697 )
NET CURRENT ASSETS 81,126 59,067
TOTAL ASSETS LESS CURRENT LIABILITIES 81,126 59,067
NET ASSETS 81,126 59,067
CAPITAL AND RESERVES 81,126 59,067

Notes

1. General Information
First Choice Motor Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04639681 . The registered office is 456 Gower Road, Killay, Swansea, SA2 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 January 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 Andrew Walsh
Director
17th October 2024
Page 2