Acorah Software Products - Accounts Production 16.3.350 false true false 1 September 2023 31 August 2024 31 August 2024 15071244 Mr Trevor Greaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15071244 2023-08-31 15071244 2024-08-31 15071244 2023-09-01 2024-08-31 15071244 frs-core:Non-currentFinancialInstruments 2024-08-31 15071244 frs-core:MotorVehicles 2024-08-31 15071244 frs-core:MotorVehicles 2023-09-01 2024-08-31 15071244 frs-core:MotorVehicles 2023-08-31 15071244 frs-core:PlantMachinery 2024-08-31 15071244 frs-core:PlantMachinery 2023-09-01 2024-08-31 15071244 frs-core:PlantMachinery 2023-08-31 15071244 frs-core:ShareCapital 2024-08-31 15071244 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15071244 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 15071244 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 15071244 frs-bus:SmallEntities 2023-09-01 2024-08-31 15071244 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 15071244 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 15071244 frs-bus:Director1 2023-09-01 2024-08-31 15071244 frs-countries:EnglandWales 2023-09-01 2024-08-31
Registered number: 15071244
THE ART OF CAR DETAILING LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
CLASSIC ACCOUNTANCY SERVICES (UK) LTD
33a Crook Log
Bexleyheath
Kent
DA6 8EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15071244
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 26,199
26,199
Creditors: Amounts Falling Due Within One Year 5 (450 )
NET CURRENT ASSETS (LIABILITIES) (450 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,749
Creditors: Amounts Falling Due After More Than One Year 6 (42,808 )
NET LIABILITIES (17,059 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (17,060 )
SHAREHOLDERS' FUNDS (17,059)
Page 1
Page 2
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 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 Trevor Greaves
Director
02/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
THE ART OF CAR DETAILING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15071244 . The registered office is 52 WEATHERHILL ROAD , SMALLFIELD, HORLEY, RH6 9JQ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 September 2023 - - -
Additions 7,941 26,990 34,931
As at 31 August 2024 7,941 26,990 34,931
Depreciation
As at 1 September 2023 - - -
Provided during the period 1,985 6,747 8,732
As at 31 August 2024 1,985 6,747 8,732
Net Book Value
As at 31 August 2024 5,956 20,243 26,199
As at 1 September 2023 - - -
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 450
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Other creditors 42,808
7. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 4