Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13499934 Mrs Lyn Jones Mr Valentine Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13499934 2023-07-31 13499934 2024-07-31 13499934 2023-08-01 2024-07-31 13499934 frs-core:CurrentFinancialInstruments 2024-07-31 13499934 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13499934 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13499934 frs-bus:Micro-entities 2023-08-01 2024-07-31 13499934 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13499934 frs-bus:Director1 2023-08-01 2024-07-31 13499934 frs-bus:Director1 2023-07-31 13499934 frs-bus:Director1 2024-07-31 13499934 frs-bus:Director2 2023-08-01 2024-07-31 13499934 frs-bus:Director2 2023-07-31 13499934 frs-bus:Director2 2024-07-31 13499934 2022-07-31 13499934 2023-07-31 13499934 2022-08-01 2023-07-31 13499934 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13499934
Your Business Carriage Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Wolverhampton
Balance Sheet
Registered number: 13499934
2024 2023
£ £
Fixed assets 1,030 1,373
Current assets 4,255 21,018
Creditors: Amounts Falling Due Within One Year (17,843 ) (17,226 )
NET CURRENT ASSETS (LIABILITIES) (13,588 ) 3,792
TOTAL ASSETS LESS CURRENT LIABILITIES (12,558 ) 5,165
Accruals and deferred income (600 ) (5,157 )
NET (LIABILITIES)/ASSETS (13,158 ) 8
CAPITAL AND RESERVES (13,158 ) 8

Notes

1. General Information
Your Business Carriage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13499934 . The registered office is Unit 12F M54 Space Centre Ltd, Halesfield 8, Telford, Shropshire, TF7 4QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans with the directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Lyn Jones 9,758 6,687 (20,677 ) - (4,232 )
Mr Valentine Jones 9,758 6,687 (20,677 ) - (4,232 )
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the directors.
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For the year 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 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 Valentine Jones
Director
25/04/2025