Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 SC619633 Mr Martyn Wilkie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC619633 2023-02-28 SC619633 2024-02-29 SC619633 2023-03-01 2024-02-29 SC619633 frs-core:CurrentFinancialInstruments 2024-02-29 SC619633 frs-core:Non-currentFinancialInstruments 2024-02-29 SC619633 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC619633 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC619633 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC619633 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC619633 frs-bus:Director1 2023-03-01 2024-02-29 SC619633 2022-02-28 SC619633 2023-02-28 SC619633 2022-03-01 2023-02-28 SC619633 frs-core:CurrentFinancialInstruments 2023-02-28 SC619633 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC619633
Arbroath Taxis & Private Hire Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Angus Accountancy Ltd
Chartered Certified Accountants
5a Dishlandtown St
Arbroath
Angus
DD11 1QX
Balance Sheet
Registered number: SC619633
2024 2023
£ £
Fixed assets 19,687 21,669
Current assets 23,607 32,857
Creditors: Amounts Falling Due Within One Year (16,162 ) (28,841 )
NET CURRENT ASSETS 7,445 4,016
TOTAL ASSETS LESS CURRENT LIABILITIES 27,132 25,685
Creditors: Amounts Falling After More Than One Year (20,336 ) (27,904 )
NET ASSETS/(LIABILITIES) 6,796 (2,219 )
CAPITAL AND RESERVES 6,796 (2,219 )

Notes

1. General Information
Arbroath Taxis & Private Hire Limited is a private company, limited by shares, incorporated in Scotland, registered number SC619633 . The registered office is Arbroath Taxis, Bus Station, Arbroath, DD11 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
For the year ending 29 February 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 Martyn Wilkie
Director
27/11/2024