Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13414046 Mr Paul Hadley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13414046 2024-05-31 13414046 2025-05-31 13414046 2024-06-01 2025-05-31 13414046 frs-core:CurrentFinancialInstruments 2025-05-31 13414046 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13414046 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13414046 frs-bus:Micro-entities 2024-06-01 2025-05-31 13414046 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13414046 frs-bus:Director1 2024-06-01 2025-05-31 13414046 frs-bus:Director1 2024-05-31 13414046 frs-bus:Director1 2025-05-31 13414046 2023-05-31 13414046 2024-05-31 13414046 2023-06-01 2024-05-31 13414046 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13414046
Hadley School Of Motoring Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
M Ashton Accountants Ltd
Chartered Certified Accountants
18 Tiverton Road
Ruislip
HA4 0BW
Balance Sheet
Registered number: 13414046
2025 2024
£ £
Current assets 1,685 19
Creditors: Amounts Falling Due Within One Year (1,682 ) (798 )
NET CURRENT ASSETS (LIABILITIES) 3 (779 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3 (779 )
NET ASSETS/(LIABILITIES) 3 (779 )
CAPITAL AND RESERVES 3 (779 )

Notes

1. General Information
Hadley School Of Motoring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13414046 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Paul Hadley (204 ) 9,662 7,773 - 1,685
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months and 1 day of teh year end.
4. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholder for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the director considers that it is appropriate to prepare the financial statements on the going concern basis.
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For the year ending 31 May 2025 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 Paul Hadley
Director
15/07/2025