Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09667944 T Vowles J Vowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09667944 2024-07-31 09667944 2025-07-31 09667944 2024-08-01 2025-07-31 09667944 frs-core:CurrentFinancialInstruments 2025-07-31 09667944 frs-core:Non-currentFinancialInstruments 2025-07-31 09667944 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09667944 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09667944 frs-bus:Micro-entities 2024-08-01 2025-07-31 09667944 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09667944 frs-bus:Director1 2024-08-01 2025-07-31 09667944 frs-bus:Director2 2024-08-01 2025-07-31 09667944 2023-07-31 09667944 2024-07-31 09667944 2023-08-01 2024-07-31 09667944 frs-core:CurrentFinancialInstruments 2024-07-31 09667944 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09667944
Southwest Chauffeur, Auto and Driver Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Southwest Chauffeur, Auto and Driver Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09667944

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 207,838 | 279,611
Current assets |  | 289,962 | 181,432
Prepayments and accrued income |  | 570 | -
Creditors: Amounts Falling Due Within One Year |  | (266,593 ) | (179,335 )
NET CURRENT ASSETS |  | 23,939 | 2,097
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 231,777 | 281,708
Creditors: Amounts Falling Due After More Than One Year |  | (66,948 ) | (139,920 )
NET ASSETS |  | 164,829 | 141,788
CAPITAL AND RESERVES |  | 164,829 | 141,788

## Notes

1. General Information
Southwest Chauffeur, Auto and Driver Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09667944 . The registered office is 2 Laurel House 1 Station Rd, Worle, Weston-Super-Mare, North Somerset, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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

T Vowles Director
24 March 2026