Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 10738826 Mr Matthew Vine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10738826 2025-04-30 10738826 2026-04-30 10738826 2025-05-01 2026-04-30 10738826 frs-core:CurrentFinancialInstruments 2026-04-30 10738826 frs-core:Non-currentFinancialInstruments 2026-04-30 10738826 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10738826 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 10738826 frs-bus:Micro-entities 2025-05-01 2026-04-30 10738826 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10738826 frs-bus:Director1 2025-05-01 2026-04-30 10738826 frs-bus:Director1 2025-04-30 10738826 frs-bus:Director1 2026-04-30 10738826 2024-04-30 10738826 2025-04-30 10738826 2024-05-01 2025-04-30 10738826 frs-core:CurrentFinancialInstruments 2025-04-30 10738826 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 10738826
Wetherby Minibus & Private Hire Ltd
Financial Statements
For The Year Ended 30 April 2026
Wetherby Minibus & Private Hire Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 10738826

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,183 | 22,170
Current assets |  | 11,144 | 19,589
Prepayments and accrued income |  | 1,698 | 1,790
Creditors: Amounts Falling Due Within One Year |  | (22,419 ) | (24,914 )
NET CURRENT LIABILITIES |  | (9,577 ) | (3,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,606 | 18,635
Creditors: Amounts Falling Due After More Than One Year |  | (6,502 ) | (17,635 )
Accruals and deferred income |  | (899 ) | (801 )
NET ASSETS |  | 205 | 199
CAPITAL AND RESERVES |  | 205 | 199

## Notes

1. General Information
Wetherby Minibus & Private Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10738826 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Vine | (6,229 ) | (33,400 ) | 39,358 | - | (271 )

The above loan is unsecured, interest free and repayable on demand.
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Wetherby Minibus & Private Hire Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 Matthew Vine Director
1st July 2026