Registered number: 11666622

Drive Hart Ltd
Unaudited Financial Statements
for the year ended 30 November 2024

Statement of Financial Position

as at 30 November 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  6,267  
 
  1,049  
Current assets  
3,707    
 
3,178    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 2,398 )  
 
( 698 )  
Net current assets (liabilities)  
  1,309  
 
  2,480  
Total assets less current liabilities  
  7,576  
 
  3,529  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  7,576  
 
  3,529  
   
Capital and reserves  
  7,576  
 
  3,529  

xbrli:pure 11666622 2023-12-01 2024-11-30 11666622 2022-12-01 2023-11-30 11666622 2024-11-30 11666622 2023-11-30 11666622 2023-12-01 11666622 uk-frs102:WithinOneYear 2024-11-30 11666622 uk-frs102:AfterOneYear 2024-11-30 11666622 uk-frs102:WithinOneYear 2023-11-30 11666622 uk-frs102:AfterOneYear 2023-11-30 11666622 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11666622 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 11666622 uk-bus:Director1 1 2023-12-01 2024-11-30 11666622 uk-bus:Director2 2 2023-12-01 2024-11-30 11666622 uk-bus:Director1 2023-12-01 2024-11-30 11666622 uk-bus:Director2 2023-12-01 2024-11-30 11666622 uk-bus:Director1 1 2023-12-01 11666622 uk-bus:Director2 2 2023-12-01 11666622 uk-bus:Director1 1 2024-11-30 11666622 uk-bus:Director2 2 2024-11-30 11666622 uk-bus:Micro-entities 2023-12-01 2024-11-30 11666622 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 iso4217:GBP 11666622 countries:EnglandWales 2023-12-01 2024-11-30 11666622 uk-bus:RegisteredOffice 2023-12-01 2024-11-30

Footnotes to the Statement of Financial Position

Julia Clayton Sarah Hart

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Julia Clayton

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £137 by Julia Clayton, a director of the company, on 03/12/2023.

During the accounting year the maximum amount repayable to Julia Clayton was £452

The following conditions are attached to amount payable to Julia Clayton:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/12/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2024
£ £ £ £ £ £ £
( 166 ) ( 1,281 )
( 1,281 )
1,584
1,584  
0 0 0 137  
The Director Sarah Hart, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/11/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11666622

c) The company is a private company and is limited by shares

d) The company's registered office address is The Orchard 24 Tidworth Road Porton, Salisbury, SP4 0NQ, England



Approved by the board of directors and signed on behalf of the board,

Drive Hart Ltd
Director Julia Clayton
Date of approval: 04/03/2025
The company was trading for the entire period 2023-12-01 2024-11-30 2024-11-30 Driving School Trainer 2025-03-04 2025-03-04