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 04473339 Mr George Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04473339 2023-06-30 04473339 2024-06-30 04473339 2023-07-01 2024-06-30 04473339 frs-core:CurrentFinancialInstruments 2024-06-30 04473339 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04473339 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04473339 frs-bus:Micro-entities 2023-07-01 2024-06-30 04473339 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04473339 frs-bus:Director1 2023-07-01 2024-06-30 04473339 2022-06-30 04473339 2023-06-30 04473339 2022-07-01 2023-06-30 04473339 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04473339
Arthur Dean Vehicle Sales Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 04473339
2024 2023
£ £
Fixed assets 15 19
Current assets 28,930 25,480
Prepayments and accrued income 973 913
Creditors: Amounts Falling Due Within One Year (46,089 ) (45,925 )
NET CURRENT LIABILITIES (16,186 ) (19,532 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,171 ) (19,513 )
Accruals and deferred income (860 ) (819 )
NET LIABILITIES (17,031 ) (20,332 )
CAPITAL AND RESERVES (17,031 ) (20,332 )

Notes

1. General Information
Arthur Dean Vehicle Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04473339 . The registered office is 23 Kings Road, Barnetby, North Lincolnshire, DN38 6HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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 George Dean
Director
20/08/2024