Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11224169 Mr Paul Stafford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11224169 2023-03-31 11224169 2024-03-31 11224169 2023-04-01 2024-03-31 11224169 frs-core:CurrentFinancialInstruments 2024-03-31 11224169 frs-core:Non-currentFinancialInstruments 2024-03-31 11224169 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11224169 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11224169 frs-bus:Micro-entities 2023-04-01 2024-03-31 11224169 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11224169 frs-bus:Director1 2023-04-01 2024-03-31 11224169 2022-03-31 11224169 2023-03-31 11224169 2022-04-01 2023-03-31 11224169 frs-core:CurrentFinancialInstruments 2023-03-31 11224169 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11224169
Paul's Used Cars Ltd
Financial Statements
For The Year Ended 31 March 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 11224169
2024 2023
£ £
Fixed assets 490 613
Current assets 15,133 21,892
Creditors: Amounts Falling Due Within One Year (25,081 ) (25,486 )
NET CURRENT LIABILITIES (9,948 ) (3,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,458 ) (2,981 )
Creditors: Amounts Falling After More Than One Year (10,667 ) (14,667 )
Accruals and deferred income (733 ) (706 )
NET LIABILITIES (20,858 ) (18,354 )
CAPITAL AND RESERVES (20,858 ) (18,354 )

Notes

1. General Information
Paul's Used Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11224169 . The registered office is 29 Great Western Way, Stourport on Severn, Worcestershire, DY13 8AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Paul Stafford
Director
11th October 2024