Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 11981171 Mr Kenneth Pimperton Mr Hester Stanwood Mr Andrew Bolton Dr Timothy Norbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11981171 2023-06-30 11981171 2024-06-30 11981171 2023-07-01 2024-06-30 11981171 frs-core:CurrentFinancialInstruments 2024-06-30 11981171 frs-core:Non-currentFinancialInstruments 2024-06-30 11981171 frs-core:PlantMachinery 2024-06-30 11981171 frs-core:PlantMachinery 2023-07-01 2024-06-30 11981171 frs-core:PlantMachinery 2023-06-30 11981171 frs-core:ShareCapital 2024-06-30 11981171 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11981171 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11981171 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11981171 frs-bus:SmallEntities 2023-07-01 2024-06-30 11981171 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11981171 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11981171 frs-bus:Director1 2023-07-01 2024-06-30 11981171 frs-bus:Director2 2023-07-01 2024-06-30 11981171 frs-bus:Director3 2023-07-01 2024-06-30 11981171 frs-bus:Director4 2023-07-01 2024-06-30 11981171 frs-countries:EnglandWales 2023-07-01 2024-06-30 11981171 2022-06-30 11981171 2023-06-30 11981171 2022-07-01 2023-06-30 11981171 frs-core:CurrentFinancialInstruments 2023-06-30 11981171 frs-core:Non-currentFinancialInstruments 2023-06-30 11981171 frs-core:ShareCapital 2023-06-30 11981171 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 11981171
Small Cars 4 All Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11981171
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 309 376
309 376
CURRENT ASSETS
Debtors 5 - 2,226
Cash at bank and in hand 6,182 9,289
6,182 11,515
Creditors: Amounts Falling Due Within One Year 6 (480 ) (479 )
NET CURRENT ASSETS (LIABILITIES) 5,702 11,036
TOTAL ASSETS LESS CURRENT LIABILITIES 6,011 11,412
Creditors: Amounts Falling Due After More Than One Year 7 (20,914 ) (25,500 )
NET LIABILITIES (14,903 ) (14,088 )
CAPITAL AND RESERVES
Called up share capital 8 8 8
Profit and Loss Account (14,911 ) (14,096 )
SHAREHOLDERS' FUNDS (14,903) (14,088)
Page 1
Page 2
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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Timothy Norbury
Director
20th February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Small Cars 4 All Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11981171 . The registered office is Waterloo House, Cornishway North, Galmington Trading Estate, Taunton, Somerset , TA1 5LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 831
As at 30 June 2024 831
Depreciation
As at 1 July 2023 455
Provided during the period 67
As at 30 June 2024 522
Net Book Value
As at 30 June 2024 309
As at 1 July 2023 376
5. Debtors
2024 2023
£ £
Due after more than one year
Other debtors - 2,226
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Accruals and deferred income 480 480
480 479
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Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 15,943 25,500
Directors loan account 4,971 -
20,914 25,500
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
Page 4