Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08323018 Mr Mark Jauncey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08323018 2023-06-30 08323018 2024-06-30 08323018 2023-07-01 2024-06-30 08323018 frs-core:CurrentFinancialInstruments 2024-06-30 08323018 frs-core:Non-currentFinancialInstruments 2024-06-30 08323018 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08323018 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08323018 frs-bus:Micro-entities 2023-07-01 2024-06-30 08323018 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08323018 frs-bus:Director1 2023-07-01 2024-06-30 08323018 frs-bus:Director1 2023-06-30 08323018 frs-bus:Director1 2024-06-30 08323018 2022-06-30 08323018 2023-06-30 08323018 2022-07-01 2023-06-30 08323018 frs-core:CurrentFinancialInstruments 2023-06-30 08323018 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08323018
South West Driving Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Coastal Accountants Ltd
Balance Sheet
Registered number: 08323018
2024 2023
as restated
£ £
Fixed assets 199 8,136
Current assets 92,843 82,148
Creditors: Amounts Falling Due Within One Year (69,908 ) (59,562 )
NET CURRENT ASSETS 22,935 22,586
TOTAL ASSETS LESS CURRENT LIABILITIES 23,134 30,722
Creditors: Amounts Falling After More Than One Year (21,633 ) (20,833 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 501 8,889
CAPITAL AND RESERVES 501 8,889

Notes

1. General Information
South West Driving Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08323018 . The registered office is 5 Belle Vue, Weymouth, DT4 8DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Mark Jauncey - 11,081 - - 11,081
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Mark Jauncey
Director
22/11/2024