Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14016538 Mr Stephen Elliott Mrs Rachel Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14016538 2024-03-31 14016538 2025-03-31 14016538 2024-04-01 2025-03-31 14016538 frs-core:CurrentFinancialInstruments 2025-03-31 14016538 frs-core:Non-currentFinancialInstruments 2025-03-31 14016538 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14016538 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14016538 frs-bus:Micro-entities 2024-04-01 2025-03-31 14016538 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14016538 frs-bus:Director1 2024-04-01 2025-03-31 14016538 frs-bus:Director1 2024-03-31 14016538 frs-bus:Director1 2025-03-31 14016538 frs-bus:Director3 2024-04-01 2025-03-31 14016538 2023-03-31 14016538 2024-03-31 14016538 2023-04-01 2024-03-31 14016538 frs-core:CurrentFinancialInstruments 2024-03-31 14016538 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14016538
Yeovil Driver Training Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Yeovil Driver Training Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14016538

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 109,184 | 116,296
Current assets |  | 120,505 | 155,493
Creditors: Amounts Falling Due Within One Year |  | (36,489 ) | (80,233 )
NET CURRENT ASSETS |  | 84,016 | 75,260
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 193,200 | 191,556
Creditors: Amounts Falling Due After More Than One Year |  | (18,563 ) | (18,309 )
Accruals and deferred income |  | (1,700 ) | (1,500 )
NET ASSETS |  | 172,937 | 171,747
CAPITAL AND RESERVES |  | 172,937 | 171,747

## Notes

1. General Information
Yeovil Driver Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14016538 . The registered office is Suite 106 Viney Court, Viney Street, Taunton, Somerset, TA1 3FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Elliott | - | 6,180 | - | - | 6,180

The above loan is unsecured, interest free and repayable on demand. When overdrawn, interest has been charged at the official HMRC rate.
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Yeovil Driver Training Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 Stephen Elliott Director
6 October 2025