1 October 2023 false No description of principal activity Taxfiler 2024.6 14334764business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143347642023-09-30 143347642023-10-012024-09-30 14334764business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14334764business:FilletedAccounts2023-10-012024-09-30 143347642024-09-30 143347642023-09-30 14334764core:WithinOneYear2024-09-30 14334764core:WithinOneYear2023-09-30 14334764core:AfterOneYear2024-09-30 14334764core:AfterOneYear2023-09-30 14334764core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14334764core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14334764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14334764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14334764core:PreviouslyStatedAmount2024-09-30 14334764core:PreviouslyStatedAmount2023-09-30 14334764business:SmallEntities2023-10-012024-09-30 14334764business:Director12023-10-012024-09-30 14334764countries:EnglandWales2023-10-012024-09-30 14334764business:RegisteredOffice2023-10-012024-09-30 14334764core:MotorVehicles2023-10-012024-09-30 14334764core:MotorVehicles2023-09-30 14334764core:MotorVehicles2024-09-30 143347642022-10-012023-09-30 iso4217:GBP xbrli:pure
DE EXECUTIVE DRIVING SCHOOL LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,368 
18,742 
Current assets
Debtors
393 
3,062 
Cash at bank and in hand
3,486 
1,248 
3,879 
4,310 
Creditors: amounts falling due within one year
(780)
(795)
Net current assets
3,099 
3,515 
Total assets less current liabilities
18,467 
22,257 
Creditors: amounts falling due after more than one year
(16,014)
(21,000)
Net assets
2,453 
1,257 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,451 
1,255 
Shareholders' funds
2,453 
1,257 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2025 and were signed on its behalf by
Ivan Christopher Horstin Williams Director Company Registration No. 14334764
- 1 -
DE EXECUTIVE DRIVING SCHOOL LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DE EXECUTIVE DRIVING SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14334764. The registered office is 111 WATLING GATE 1, 297-303 EDGWARE ROAD, LONDON, NW9 6NB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing Line Over 5 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
22,855 
At 30 September 2024
22,855 
Depreciation
At 1 October 2023
4,113 
Charge for the year
3,374 
At 30 September 2024
7,487 
Net book value
At 30 September 2024
15,368 
At 30 September 2023
18,742 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
393 
3,062 
- 2 -
DE EXECUTIVE DRIVING SCHOOL LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
280 
295 
Accruals
500 
500 
780 
795 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,014 
21,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 3 -