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 10024715 Mr Adrian Ball Mrs Lisa Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10024715 2023-02-28 10024715 2024-02-29 10024715 2023-03-01 2024-02-29 10024715 frs-core:CurrentFinancialInstruments 2024-02-29 10024715 frs-core:Non-currentFinancialInstruments 2024-02-29 10024715 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10024715 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10024715 frs-bus:Micro-entities 2023-03-01 2024-02-29 10024715 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10024715 frs-bus:Director1 2023-03-01 2024-02-29 10024715 frs-bus:Director2 2023-03-01 2024-02-29 10024715 2022-02-28 10024715 2023-02-28 10024715 2022-03-01 2023-02-28 10024715 frs-core:CurrentFinancialInstruments 2023-02-28 10024715 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10024715
Overstone Chauffeur Services Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10024715
2024 2023
£ £
Fixed assets 32,227 4,856
Current assets 24,059 27,362
Prepayments and accrued income 2,864 2,647
Creditors: Amounts Falling Due Within One Year (32,957 ) (9,620 )
NET CURRENT ASSETS (LIABILITIES) (6,034 ) 20,389
TOTAL ASSETS LESS CURRENT LIABILITIES 26,193 25,245
Creditors: Amounts Falling After More Than One Year (19,606 ) (27,109 )
Accruals and deferred income (2,330 ) (1,987 )
NET ASSETS/(LIABILITIES) 4,257 (3,851 )
CAPITAL AND RESERVES 4,257 (3,851 )

Notes

1. General Information
Overstone Chauffeur Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10024715 . The registered office is 10 Faringdon Court, Northampton, NN3 5JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Adrian Ball
Director
29th November 2024