Acorah Software Products - Accounts Production 16.3.350 true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 07003424 Mr Robert Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07003424 2024-02-28 07003424 2025-02-28 07003424 2024-02-29 2025-02-28 07003424 frs-core:CurrentFinancialInstruments 2025-02-28 07003424 frs-core:ShareCapital 2025-02-28 07003424 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07003424 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 07003424 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 07003424 frs-bus:SmallEntities 2024-02-29 2025-02-28 07003424 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-29 2025-02-28 07003424 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 07003424 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 07003424 frs-bus:Director1 2024-02-29 2025-02-28 07003424 frs-countries:EnglandWales 2024-02-29 2025-02-28 07003424 2023-02-28 07003424 2024-02-28 07003424 2023-03-01 2024-02-28 07003424 frs-core:CurrentFinancialInstruments 2024-02-28 07003424 frs-core:ShareCapital 2024-02-28 07003424 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 07003424
Chauffeur Cars Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Highspec Consultancy Limited
Chauffeur Cars Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Chauffeur Cars Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 07003424

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 7,358 |  | 7,358 |
Cash at bank and in hand |  | 1,877 |  | 1,877 |
|  | 9,235 |  | 9,235 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,865 ) |  | (2,865 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,370 |  | 6,370
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,370 |  | 6,370
NET ASSETS |  |  | 6,370 |  | 6,370
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 6,369 |  | 6,369
SHAREHOLDERS' FUNDS |  |  | 6,370 |  | 6,370

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Robert Evans Director
02/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Chauffeur Cars Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Chauffeur Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07003424 . The registered office is 76 Northdown Road, Margate, Kent, CT9 2RE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7,358 |  | 7,358

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | (92 ) |  | 83
Accruals and deferred income | 2,725 |  | 2,725
Directors' loan accounts | 232 |  | 57
| 2,865 |  | 2,865

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2