Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12739430 Mr Ali Uthman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12739430 2024-07-31 12739430 2025-07-31 12739430 2024-08-01 2025-07-31 12739430 frs-core:CurrentFinancialInstruments 2025-07-31 12739430 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12739430 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12739430 frs-bus:Micro-entities 2024-08-01 2025-07-31 12739430 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12739430 frs-bus:Director1 2024-08-01 2025-07-31 12739430 2023-07-31 12739430 2024-07-31 12739430 2023-08-01 2024-07-31 12739430 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12739430
A20 Cars Private Hire Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
A20 Cars Private Hire Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12739430

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,575 | 7,033
Current assets |  | 1,167 | 1,042
Creditors: Amounts Falling Due Within One Year |  | (42,047 ) | (45,376 )
NET CURRENT LIABILITIES |  | (40,880 ) | (44,334 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (36,305 ) | (37,301 )
Accruals and deferred income |  | (2,136 ) | (1,776 )
NET LIABILITIES |  | (38,441 ) | (39,077 )
CAPITAL AND RESERVES |  | (38,441 ) | (39,077 )

## Notes

1. General Information
A20 Cars Private Hire Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12739430 . The registered office is 54 Lutterworth Road, Northampton, NN1 5JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Loan to the Company from the Director
Included in creditors is a loan to the company from the Director of £27.840 (2024 £29,471). The loan is unsecured, interest free and has no fixed terms of repayment.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Ali Uthman Director
9th July 2026