Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12925134 Mr Andrew Darby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12925134 2023-12-31 12925134 2024-12-31 12925134 2024-01-01 2024-12-31 12925134 frs-core:CurrentFinancialInstruments 2024-12-31 12925134 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12925134 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12925134 frs-bus:Micro-entities 2024-01-01 2024-12-31 12925134 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12925134 frs-bus:Director1 2024-01-01 2024-12-31 12925134 2022-12-31 12925134 2023-12-31 12925134 2023-01-01 2023-12-31 12925134 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12925134
Acd Coachworks Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 12925134
2024 2023
£ £
Fixed assets 94,523 96,720
Current assets 89,466 81,871
Creditors: Amounts Falling Due Within One Year (47,943 ) (64,561 )
NET CURRENT ASSETS 41,523 17,310
TOTAL ASSETS LESS CURRENT LIABILITIES 136,046 114,030
Accruals and deferred income (2,898 ) (2,898 )
NET ASSETS 133,148 111,132
CAPITAL AND RESERVES 133,148 111,132

Notes

1. General Information
Acd Coachworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12925134 . The registered office is Cql House Alington Road, Little Barford, St. Neots, PE19 6YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 December 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 Andrew Darby
Director
27/03/2025