Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12178367 Mr Saleem Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12178367 2023-08-31 12178367 2024-08-31 12178367 2023-09-01 2024-08-31 12178367 frs-core:CurrentFinancialInstruments 2024-08-31 12178367 frs-core:Non-currentFinancialInstruments 2024-08-31 12178367 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12178367 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12178367 frs-bus:Micro-entities 2023-09-01 2024-08-31 12178367 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12178367 frs-bus:Director1 2023-09-01 2024-08-31 12178367 2022-08-31 12178367 2023-08-31 12178367 2022-09-01 2023-08-31 12178367 frs-core:CurrentFinancialInstruments 2023-08-31 12178367 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12178367
Sm Chauffeur Services Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12178367
2024 2023
£ £
Fixed assets 226,179 185,937
Current assets 18,732 7,006
Prepayments and accrued income - 15,021
Creditors: Amounts Falling Due Within One Year (44,452 ) (24,800 )
NET CURRENT LIABILITIES (25,720 ) (2,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES 200,459 183,164
Creditors: Amounts Falling After More Than One Year (193,822 ) (257,702 )
NET ASSETS/(LIABILITIES) 6,637 (74,538 )
CAPITAL AND RESERVES 6,637 (74,538 )

Notes

1. General Information
Sm Chauffeur Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12178367 . The registered office is 36 Sun Street, Waltham Abbey, EN9 1EJ.
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:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Saleem Mahmood
Director
12/03/2025