A Carr School of Motoring Limited Filleted Accounts Cover
A Carr School of Motoring Limited
Company No. 04987610
Unaudited Accounts
30 November 2024
A Carr School of Motoring Limited Balance Sheet Registrar
at
30 November 2024
Company No.
04987610
2024
2023
£
£
Fixed assets
-240
Creditors: Amounts falling due within one year
-3,616
Net current assets
-3,616
Total assets less current liabilities
-3,856
Accruals and deferred income
1
(599)
13,257
Capital and reserves
1
3,257
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
Advances and credits to directors
2024
£
At 1 January 2024
4,375
At 30 November 2024
4,375
4
General information
A Carr School of Motoring Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04987610
Its registered office is:
298 Middle Road
Sholing
Southampton
Hampshire
SO19 8NX
The company ceased trading on 24th November 2024.
The company ceased trading on 24th November 2024.
For the period ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 January 2025 and signed on its behalf by:
A.S. Carr - Director
A Carr School of Motoring Limited0498761030 November 202401 January 2024false17 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Provisional car training. 049876102024-01-012024-11-30049876102024-11-30049876102023-12-3104987610core:WithinOneYear2024-11-3004987610core:WithinOneYear2023-12-31049876102023-01-012023-12-31049876102024-01-0104987610countries:UnitedKingdom2024-01-012024-11-3004987610bus:RegisteredOffice2024-01-012024-11-3004987610bus:Micro-entities2024-01-012024-11-3004987610bus:FullAccounts2024-01-012024-11-3004987610bus:AuditExempt-NoAccountantsReport2024-01-012024-11-3004987610bus:Director12024-01-012024-11-3004987610bus:PrivateLimitedCompanyLtd2024-01-012024-11-30iso4217:GBPxbrli:pure