Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04914889 Mr Stephen Brand Mr Stephen Brand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04914889 2023-09-30 04914889 2024-09-30 04914889 2023-10-01 2024-09-30 04914889 frs-core:CurrentFinancialInstruments 2024-09-30 04914889 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04914889 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04914889 frs-bus:Micro-entities 2023-10-01 2024-09-30 04914889 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04914889 frs-bus:Director1 2023-10-01 2024-09-30 04914889 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04914889 2022-09-30 04914889 2023-09-30 04914889 2022-10-01 2023-09-30 04914889 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04914889
Broadstairs Motor Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 04914889
2024 2023
£ £
Fixed assets 267 365
Current assets 2,822 16,881
Creditors: Amounts Falling Due Within One Year (1,643 ) (3,754 )
NET CURRENT ASSETS 1,179 13,127
TOTAL ASSETS LESS CURRENT LIABILITIES 1,446 13,492
Accruals and deferred income (1,068 ) (1,020 )
NET ASSETS 378 12,472
CAPITAL AND RESERVES 378 12,472

Notes

1. General Information
Broadstairs Motor Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04914889 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
The director received an advance during the year and the balance owing to the company at 30 September 2024 was £711 (2023: £548).  The loan was interest free and repaid on 4 April 2025.
For the year ending 30 September 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 Stephen Brand
Director
11 April 2025