Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06574375 Mr Syed Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06574375 2023-04-30 06574375 2024-04-30 06574375 2023-05-01 2024-04-30 06574375 frs-core:CurrentFinancialInstruments 2024-04-30 06574375 frs-core:Non-currentFinancialInstruments 2024-04-30 06574375 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06574375 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06574375 frs-bus:Micro-entities 2023-05-01 2024-04-30 06574375 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06574375 frs-bus:Director1 2023-05-01 2024-04-30 06574375 2022-04-30 06574375 2023-04-30 06574375 2022-05-01 2023-04-30 06574375 frs-core:CurrentFinancialInstruments 2023-04-30 06574375 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06574375
Private Car Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 06574375
2024 2023
£ £
Fixed assets 58,349 68,710
Current assets 99,879 78,893
Prepayments and accrued income 497 497
Creditors: Amounts Falling Due Within One Year (36,879 ) (33,042 )
NET CURRENT ASSETS 63,497 46,348
TOTAL ASSETS LESS CURRENT LIABILITIES 121,846 115,058
Creditors: Amounts Falling After More Than One Year (50,496 ) (69,179 )
Accruals and deferred income (993 ) (445 )
NET ASSETS 70,357 45,434
CAPITAL AND RESERVES 70,357 45,434

Notes

1. General Information
Private Car Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06574375 . The registered office is 2 Charles Street, Mayfair, London, W1J 5DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 1)
1 1
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 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 Syed Shah
Director
28 January 2025