Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 02625673 Mr Les Stiff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02625673 2023-04-05 02625673 2024-04-05 02625673 2023-04-06 2024-04-05 02625673 frs-core:CurrentFinancialInstruments 2024-04-05 02625673 frs-bus:CompanyLimitedByGuarantee 2023-04-06 2024-04-05 02625673 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 02625673 frs-bus:Micro-entities 2023-04-06 2024-04-05 02625673 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 02625673 frs-bus:Director1 2023-04-06 2024-04-05 02625673 2022-04-05 02625673 2023-04-05 02625673 2022-04-06 2023-04-05 02625673 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 02625673
Calne Community Transport
Unaudited Financial Statements
For The Year Ended 5 April 2024
Clarity Bookkeeping & Accounts Ltd
FMAAT & Licenced AAT Accountant
5 Amberley Close
Calne
SN11 9UP
Balance Sheet
Registered number: 02625673
2024 2023
£ £
Fixed assets 179,212 87,808
Current assets 29,343 46,059
Prepayments and accrued income 1,331 655
Creditors: Amounts Falling Due Within One Year (260 ) (4,114 )
NET CURRENT ASSETS 30,414 42,600
TOTAL ASSETS LESS CURRENT LIABILITIES 209,626 130,408
Accruals and deferred income (300 ) (300 )
NET ASSETS 209,326 130,108
RESERVES 209,326 130,108

Notes

1. General Information
Calne Community Transport is a private company, limited by guarantee, incorporated in England & Wales, registered number 02625673 . The registered office is 140b Oxford Road, Calne, SN11 8AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 5 April 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 Les Stiff
Director
18th November 2024