Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 18 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14427971 Mr Paul Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14427971 2023-10-31 14427971 2024-10-31 14427971 2023-11-01 2024-10-31 14427971 frs-core:CurrentFinancialInstruments 2024-10-31 14427971 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14427971 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14427971 frs-bus:Micro-entities 2023-11-01 2024-10-31 14427971 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14427971 frs-bus:Director1 2023-11-01 2024-10-31 14427971 frs-bus:Director1 2023-10-31 14427971 frs-bus:Director1 2024-10-31 14427971 2022-10-17 14427971 2023-10-31 14427971 2022-10-18 2023-10-31 14427971 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14427971
Celtic Driving Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
CM Accountants
17 Maes Y Gwenyn
Rhoose
Barry
CF62 3LA
Balance Sheet
Registered number: 14427971
31 October 2024 31 October 2023
£ £
Current assets 1,957 13,114
Creditors: Amounts Falling Due Within One Year (1,312 ) (9,557 )
NET CURRENT ASSETS 645 3,557
TOTAL ASSETS LESS CURRENT LIABILITIES 645 3,557
Accruals and deferred income (644 ) (784 )
NET ASSETS 1 2,773
CAPITAL AND RESERVES 1 2,773

Notes

1. General Information
Celtic Driving Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14427971 . The registered office is 31 Celtic Way, Rhoose, Barry, Vale of Glamorgan, CF62 3FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Paul Reilly - 1,018 - - 1,018
The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
The company ceased trading during the period.
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For the year ending 31 October 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 Paul Reilly
Director
10/12/2024