Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11231426 Miss Gemma McArdle Mrs Sarah Binnersley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11231426 2024-03-31 11231426 2025-03-31 11231426 2024-04-01 2025-03-31 11231426 frs-core:CurrentFinancialInstruments 2025-03-31 11231426 frs-core:MotorVehicles 2025-03-31 11231426 frs-core:MotorVehicles 2024-04-01 2025-03-31 11231426 frs-core:MotorVehicles 2024-03-31 11231426 frs-core:ShareCapital 2025-03-31 11231426 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11231426 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11231426 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11231426 frs-bus:SmallEntities 2024-04-01 2025-03-31 11231426 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11231426 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11231426 frs-bus:Director1 2024-04-01 2025-03-31 11231426 frs-bus:Director2 2024-04-01 2025-03-31 11231426 frs-countries:EnglandWales 2024-04-01 2025-03-31 11231426 2023-03-31 11231426 2024-03-31 11231426 2023-04-01 2024-03-31 11231426 frs-core:CurrentFinancialInstruments 2024-03-31 11231426 frs-core:ShareCapital 2024-03-31 11231426 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11231426
Business Solutions Car Hire Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
R Stride & Co LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11231426
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 130,270 159,463
130,270 159,463
CURRENT ASSETS
Debtors 5 241 100
Cash at bank and in hand 95,915 75,005
96,156 75,105
Creditors: Amounts Falling Due Within One Year 6 (175,174 ) (217,488 )
NET CURRENT ASSETS (LIABILITIES) (79,018 ) (142,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,252 17,080
NET ASSETS 51,252 17,080
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 51,152 16,980
SHAREHOLDERS' FUNDS 51,252 17,080
For the year ending 31 March 2025 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
Miss Gemma McArdle
Director
12th September 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
Business Solutions Car Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11231426 . The registered office is Ldc House, Stuart Road,, Pontefract, West Yorkshire, WF8 4PQ.
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: 2 (2024: 2)
2 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 308,405
Additions 62,490
Disposals (113,855 )
As at 31 March 2025 257,040
Depreciation
As at 1 April 2024 148,942
Provided during the period 43,424
Disposals (65,596 )
As at 31 March 2025 126,770
Net Book Value
As at 31 March 2025 130,270
As at 1 April 2024 159,463
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 141 -
Other debtors 100 100
241 100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 9,205
Other creditors 169,314 199,514
Taxation and social security 5,860 8,769
175,174 217,488
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3