Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10382245 Mr I Lockey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10382245 2023-08-31 10382245 2024-08-31 10382245 2023-09-01 2024-08-31 10382245 frs-core:CurrentFinancialInstruments 2024-08-31 10382245 frs-core:Non-currentFinancialInstruments 2024-08-31 10382245 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10382245 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10382245 frs-bus:Micro-entities 2023-09-01 2024-08-31 10382245 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10382245 frs-bus:Director1 2023-09-01 2024-08-31 10382245 2022-08-31 10382245 2023-08-31 10382245 2022-09-01 2023-08-31 10382245 frs-core:CurrentFinancialInstruments 2023-08-31 10382245 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10382245
Executive Cars Derby Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10382245
2024 2023
£ £
Fixed assets 13,876 11,826
Current assets 41,224 34,794
Creditors: Amounts Falling Due Within One Year (22,729 ) (19,233 )
NET CURRENT ASSETS 18,495 15,561
TOTAL ASSETS LESS CURRENT LIABILITIES 32,371 27,387
Creditors: Amounts Falling After More Than One Year (1,423 ) (4,618 )
NET ASSETS 30,948 22,769
CAPITAL AND RESERVES 30,948 22,769

Notes

1. General Information
Executive Cars Derby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10382245 . The registered office is 67 Boulton Lane, Alvaston, Derby, DE24 0FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 I Lockey
Director
21 January 2025