Acorah Software Products - Accounts Production 16.8.200 false true 30 March 2024 1 April 2023 false true No description of principal activity 31 March 2024 30 March 2025 30 March 2025 14242782 M Brown S Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14242782 2024-03-30 14242782 2025-03-30 14242782 2024-03-31 2025-03-30 14242782 frs-core:CurrentFinancialInstruments 2025-03-30 14242782 frs-core:Non-currentFinancialInstruments 2025-03-30 14242782 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 14242782 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 14242782 frs-bus:Micro-entities 2024-03-31 2025-03-30 14242782 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 14242782 frs-bus:Director1 2024-03-31 2025-03-30 14242782 frs-bus:Director1 2024-03-30 14242782 frs-bus:Director1 2025-03-30 14242782 frs-bus:Director2 2024-03-31 2025-03-30 14242782 2023-03-31 14242782 2024-03-30 14242782 2023-04-01 2024-03-30 14242782 frs-core:CurrentFinancialInstruments 2024-03-30 14242782 frs-core:Non-currentFinancialInstruments 2024-03-30
Registered number: 14242782
First Class Taxis Limited
Unaudited Financial Statements
For The Year Ended 30 March 2025
Balance Sheet
Registered number: 14242782
2025 2024
£ £
Fixed assets 52,281 68,491
Current assets 106,840 84,031
Creditors: Amounts Falling Due Within One Year (63,746 ) (64,817 )
NET CURRENT ASSETS 43,094 19,214
TOTAL ASSETS LESS CURRENT LIABILITIES 95,375 87,705
Creditors: Amounts Falling Due After More Than One Year (6,257 ) (14,588 )
Accruals and deferred income (10,502 ) (10,027 )
NET ASSETS 78,616 63,090
CAPITAL AND RESERVES 78,616 63,090

Notes

1. General Information
First Class Taxis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14242782 . The registered office is 54 The Street, Ashwellthorpe, Norwich, NR16 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 March 2024 Amounts advanced Amounts repaid Amounts written off As at 30 March 2025
£ £ £ £ £
M Brown - 24,802 - - 24,802
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 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
M Brown
Director
30/12/2025