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 09975156 Mr Tony Lacey Mrs Saraspedy Caussyram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09975156 2023-01-31 09975156 2024-01-31 09975156 2023-02-01 2024-01-31 09975156 frs-core:CurrentFinancialInstruments 2024-01-31 09975156 frs-core:Non-currentFinancialInstruments 2024-01-31 09975156 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09975156 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09975156 frs-bus:Micro-entities 2023-02-01 2024-01-31 09975156 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09975156 frs-bus:Director1 2023-02-01 2024-01-31 09975156 frs-bus:Director2 2023-02-01 2024-01-31 09975156 2022-01-31 09975156 2023-01-31 09975156 2022-02-01 2023-01-31 09975156 frs-core:CurrentFinancialInstruments 2023-01-31 09975156 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09975156
Ad Car Care Farnham Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
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Balance Sheet
Registered number: 09975156
2024 2023
£ £
Fixed assets 22,108 28,853
Current assets 157,704 146,680
Creditors: Amounts Falling Due Within One Year (165,517 ) (135,095 )
NET CURRENT ASSETS (LIABILITIES) (7,813 ) 11,585
TOTAL ASSETS LESS CURRENT LIABILITIES 14,295 40,438
Creditors: Amounts Falling After More Than One Year (11,900 ) (20,300 )
NET ASSETS 2,395 20,138
CAPITAL AND RESERVES 2,395 20,138

Notes

1. General Information
Ad Car Care Farnham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09975156 . The registered office is Doshi Accountants Ltd 6th Floor, Amp House, Dingwall Road, Croydon, CR0 2LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: )
9 -
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 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 Tony Lacey
Director
28/10/2024