Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10171816 Mr Daren Haller Suzanne Haller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10171816 2023-05-31 10171816 2024-05-31 10171816 2023-06-01 2024-05-31 10171816 frs-core:CurrentFinancialInstruments 2024-05-31 10171816 frs-core:Non-currentFinancialInstruments 2024-05-31 10171816 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10171816 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10171816 frs-bus:Micro-entities 2023-06-01 2024-05-31 10171816 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10171816 frs-bus:Director1 2023-06-01 2024-05-31 10171816 frs-bus:Director1 2023-05-31 10171816 frs-bus:Director1 2024-05-31 10171816 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10171816 2022-05-31 10171816 2023-05-31 10171816 2022-06-01 2023-05-31 10171816 frs-core:CurrentFinancialInstruments 2023-05-31 10171816 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10171816
Under Seventeen Driving Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 10171816
2024 2023
£ £
Current assets 7,264 8,844
Creditors: Amounts Falling Due Within One Year (5,025 ) (5,250 )
NET CURRENT ASSETS 2,239 3,594
TOTAL ASSETS LESS CURRENT LIABILITIES 2,239 3,594
Creditors: Amounts Falling After More Than One Year (1,193 ) (2,386 )
Accruals and deferred income (960 ) (960 )
NET ASSETS 86 248
CAPITAL AND RESERVES 86 248

Notes

1. General Information
Under Seventeen Driving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10171816 . The registered office is 87 Mill Hill Road, Wirral, CH61 4XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Daren Haller 5,425 14,100 16,812 - 2,713
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Daren Haller
Director
24th February 2025