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 07731448 T M LAWRENCE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07731448 2023-08-31 07731448 2024-08-31 07731448 2023-09-01 2024-08-31 07731448 frs-core:CurrentFinancialInstruments 2024-08-31 07731448 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07731448 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07731448 frs-bus:Micro-entities 2023-09-01 2024-08-31 07731448 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07731448 frs-bus:Director1 2023-09-01 2024-08-31 07731448 frs-bus:Director1 2023-08-31 07731448 frs-bus:Director1 2024-08-31 07731448 2022-08-31 07731448 2023-08-31 07731448 2022-09-01 2023-08-31 07731448 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07731448
Southside School of Motoring Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Accountant's Report
In accordance with the engagement letter dated 1 January 2019, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
6 December 2024
Jenner's
Suite 22, Stirling House
Munitions Close
Hereford
HR2 6FJ
Page 1
Balance Sheet
Registered number: 07731448
2024 2023
£ £
Fixed assets 1,021 342
Current assets 8,053 8,688
Creditors: Amounts Falling Due Within One Year (1,520 ) (3,204 )
NET CURRENT ASSETS 6,533 5,484
TOTAL ASSETS LESS CURRENT LIABILITIES 7,554 5,826
Accruals and deferred income (7,353 ) (5,787 )
NET ASSETS 201 39
CAPITAL AND RESERVES 201 39

Notes

1. General Information
Southside School of Motoring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07731448 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
T M LAWRENCE (5,611 ) (19,462 ) 22,778 - (2,384 )
The above loan is unsecured, subject to interest at the official rate and was fully repaid by dividend in the subsequent financial year.
Page 1
Page 2
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 her 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
T M LAWRENCE
Director
12 December 2024
Page 2