Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11041988 Mrs HELEN GRANT Mrs HELEN GRANT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11041988 2023-11-30 11041988 2024-11-30 11041988 2023-12-01 2024-11-30 11041988 frs-core:CurrentFinancialInstruments 2024-11-30 11041988 frs-core:MotorVehicles 2024-11-30 11041988 frs-core:MotorVehicles 2023-12-01 2024-11-30 11041988 frs-core:MotorVehicles 2023-11-30 11041988 frs-core:ShareCapital 2024-11-30 11041988 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11041988 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11041988 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11041988 frs-bus:SmallEntities 2023-12-01 2024-11-30 11041988 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11041988 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11041988 frs-bus:Director1 2023-12-01 2024-11-30 11041988 frs-bus:Director2 2023-12-01 2024-11-30 11041988 frs-countries:EnglandWales 2023-12-01 2024-11-30 11041988 2022-11-30 11041988 2023-11-30 11041988 2022-12-01 2023-11-30 11041988 frs-core:CurrentFinancialInstruments 2023-11-30 11041988 frs-core:ShareCapital 2023-11-30 11041988 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 11041988
Excel Driving Academy Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
HARRISON ACCOUNTANCY SERVICE
49 ST MARY'S ROAD
LITTLE HAYWOOD
STAFFORD
ST18 0QG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11041988
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,407 12,543
9,407 12,543
CURRENT ASSETS
Debtors 5 152 -
Cash at bank and in hand 1,846 1,935
1,998 1,935
Creditors: Amounts Falling Due Within One Year 6 (39,841 ) (36,921 )
NET CURRENT ASSETS (LIABILITIES) (37,843 ) (34,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,436 ) (22,443 )
NET LIABILITIES (28,436 ) (22,443 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (28,437 ) (22,444 )
SHAREHOLDERS' FUNDS (28,436) (22,443)
For the year ending 30 November 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 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
Mrs HELEN GRANT
Director
1st August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Excel Driving Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11041988 . The registered office is 10 WARREN ROAD, BURNTWOOD, STAFFORDSHIRE, WS7 4SY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Motor Vehicles 25
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 December 2023 22,299
As at 30 November 2024 22,299
Depreciation
As at 1 December 2023 9,756
Provided during the period 3,136
As at 30 November 2024 12,892
Net Book Value
As at 30 November 2024 9,407
As at 1 December 2023 12,543
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 152 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 484 463
Directors' loan accounts 39,357 36,458
39,841 36,921
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3