Acorah Software Products - Accounts Production 16.2.850 false true false 5 July 2023 31 July 2024 31 July 2024 14982301 Mr Chi Mok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14982301 2023-07-04 14982301 2024-07-31 14982301 2023-07-05 2024-07-31 14982301 frs-core:CurrentFinancialInstruments 2024-07-31 14982301 frs-core:ShareCapital 2024-07-31 14982301 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14982301 frs-bus:PrivateLimitedCompanyLtd 2023-07-05 2024-07-31 14982301 frs-bus:FilletedAccounts 2023-07-05 2024-07-31 14982301 frs-bus:SmallEntities 2023-07-05 2024-07-31 14982301 frs-bus:AuditExempt-NoAccountantsReport 2023-07-05 2024-07-31 14982301 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-05 2024-07-31 14982301 frs-bus:Director1 2023-07-05 2024-07-31 14982301 frs-countries:EnglandWales 2023-07-05 2024-07-31
Registered number: 14982301
Alphard Motors Limited
Financial Statements
For the Period 5 July 2023 to 31 July 2024
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14982301
31 July 2024
Notes £ £
CURRENT ASSETS
Debtors 4 5,650
5,650
Creditors: Amounts Falling Due Within One Year 5 (21,033 )
NET CURRENT ASSETS (LIABILITIES) (15,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,383 )
NET LIABILITIES (15,383 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (15,385 )
SHAREHOLDERS' FUNDS (15,383)
For the period ending 31 July 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Chi Mok
Director
17/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alphard Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14982301 . The registered office is 98 The Woodlands London N14 5RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 July 2024
£
Due within one year
VAT 5,650
5. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Trade creditors 300
Accruals and deferred income 400
Directors' loan accounts 20,333
21,033
6. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 2
Page 2