Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13616858 Mr Neil Lawley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13616858 2023-09-30 13616858 2024-09-30 13616858 2023-10-01 2024-09-30 13616858 frs-core:CurrentFinancialInstruments 2024-09-30 13616858 frs-core:Non-currentFinancialInstruments 2024-09-30 13616858 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13616858 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13616858 frs-bus:Micro-entities 2023-10-01 2024-09-30 13616858 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13616858 frs-bus:Director1 2023-10-01 2024-09-30 13616858 frs-bus:Director1 2023-09-30 13616858 frs-bus:Director1 2024-09-30 13616858 2022-09-30 13616858 2023-09-30 13616858 2022-10-01 2023-09-30 13616858 frs-core:CurrentFinancialInstruments 2023-09-30 13616858 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13616858
Drive: Your Way Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hilton Jones Limited
Balance Sheet
Registered number: 13616858
2024 2023
£ £
Fixed assets 5,788 7,717
Current assets 153,856 64,232
Creditors: Amounts Falling Due Within One Year (118,776 ) (35,430 )
NET CURRENT ASSETS 35,080 28,802
TOTAL ASSETS LESS CURRENT LIABILITIES 40,868 36,519
Creditors: Amounts Falling Due After More Than One Year (53,230 ) (30,000 )
NET (LIABILITIES)/ASSETS (12,362 ) 6,519
CAPITAL AND RESERVES (12,362 ) 6,519

Notes

1. General Information
Drive: Your Way Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13616858 . The registered office is Hollinwood Business Centre, Albert St, Lancs, Oldham, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Neil Lawley (2,633 ) 42,565 - - 39,932
The above loan is unsecured, interest free and repayable on demand.
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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 Neil Lawley
Director
11th June 2025