Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13309328 Mr Benjamin Poultney Mr Michael Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13309328 2023-04-30 13309328 2024-04-30 13309328 2023-05-01 2024-04-30 13309328 frs-core:CurrentFinancialInstruments 2024-04-30 13309328 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13309328 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13309328 frs-bus:Micro-entities 2023-05-01 2024-04-30 13309328 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13309328 frs-bus:Director1 2023-05-01 2024-04-30 13309328 frs-bus:Director1 2023-04-30 13309328 frs-bus:Director1 2024-04-30 13309328 frs-bus:Director2 2023-05-01 2024-04-30 13309328 frs-bus:Director2 2023-04-30 13309328 frs-bus:Director2 2024-04-30 13309328 2022-04-30 13309328 2023-04-30 13309328 2022-05-01 2023-04-30 13309328 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13309328
UK Car Transport Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13309328
2024 2023
£ £
Fixed assets 19,430 6,755
Current assets 48,522 30,226
Creditors: Amounts Falling Due Within One Year (67,064 ) (36,879 )
NET CURRENT LIABILITIES (18,542 ) (6,653 )
TOTAL ASSETS LESS CURRENT LIABILITIES 888 102
NET ASSETS 888 102
CAPITAL AND RESERVES 888 102

Notes

1. General Information
UK Car Transport Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13309328 . The registered office is 21B Somerset Square, Nailsea, North Somerset, BS48 1RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Benjamin Poultney 4,471 46,675 (33,765 ) - 16,881
Mr Michael Russell 8,926 54,107 (55,552 ) - 7,481
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Benjamin Poultney
Director
19/11/2024