Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07024915 Mr William Poole Mrs Fiona Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07024915 2023-08-31 07024915 2024-08-31 07024915 2023-09-01 2024-08-31 07024915 frs-core:CurrentFinancialInstruments 2024-08-31 07024915 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07024915 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07024915 frs-bus:Micro-entities 2023-09-01 2024-08-31 07024915 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07024915 frs-bus:Director1 2023-09-01 2024-08-31 07024915 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 07024915 2022-08-31 07024915 2023-08-31 07024915 2022-09-01 2023-08-31 07024915 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07024915
Willie Poole Motorsport Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07024915
2024 2023
£ £
Fixed assets 33,091 43,024
Current assets 36,123 155,867
Creditors: Amounts Falling Due Within One Year (50,015 ) (51,133 )
NET CURRENT ASSETS (LIABILITIES) (13,892 ) 104,734
TOTAL ASSETS LESS CURRENT LIABILITIES 19,199 147,758
Accruals and deferred income (990 ) (1,020 )
NET ASSETS 18,209 146,738
CAPITAL AND RESERVES 18,209 146,738

Notes

1. General Information
Willie Poole Motorsport Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07024915 . The registered office is 31 Gentian Way, Rugby, CV23 0XH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 William Poole
Director
04/11/2024