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 11256617 Ms S Bi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11256617 2023-03-31 11256617 2024-03-31 11256617 2023-04-01 2024-03-31 11256617 frs-core:CurrentFinancialInstruments 2024-03-31 11256617 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11256617 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11256617 frs-bus:Micro-entities 2023-04-01 2024-03-31 11256617 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11256617 frs-bus:Director1 2023-04-01 2024-03-31 11256617 2022-03-31 11256617 2023-03-31 11256617 2022-04-01 2023-03-31 11256617 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11256617
SB Taxis Ltd
Financial Statements
For The Year Ended 31 March 2024
Gower Accountancy
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of SB Taxis Ltd For The Year Ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SB Taxis Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of SB Taxis Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SB Taxis Ltd and state those matters that we have agreed to state to the director of SB Taxis Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SB Taxis Ltd and its director as a body for our work or for this report.
It is your duty to ensure that SB Taxis Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SB Taxis Ltd . You consider that SB Taxis Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SB Taxis Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
01/12/2024
Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 1
Balance Sheet
Registered number: 11256617
2024 2023
£ £
Fixed assets 7,904 10,981
Current assets 175,754 141,014
Prepayments and accrued income 37,948 16,872
Creditors: Amounts Falling Due Within One Year (73,553 ) (66,776 )
NET CURRENT ASSETS 140,149 91,110
TOTAL ASSETS LESS CURRENT LIABILITIES 148,053 102,091
Accruals and deferred income (6,855 ) (5,738 )
NET ASSETS 141,198 96,353
CAPITAL AND RESERVES 141,198 96,353

Notes

1. General Information
SB Taxis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11256617 . The registered office is 250 Humberstone Road, Leicester, LE5 0EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 her 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
Ms S Bi
Director
01/12/2024