Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 30 November 2025 30 November 2025 04331588 Mr Thomas Roche iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04331588 2024-12-31 04331588 2025-11-30 04331588 2025-01-01 2025-11-30 04331588 frs-core:CurrentFinancialInstruments 2025-11-30 04331588 frs-core:Non-currentFinancialInstruments 2025-11-30 04331588 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-11-30 04331588 frs-bus:FilletedAccounts 2025-01-01 2025-11-30 04331588 frs-bus:Micro-entities 2025-01-01 2025-11-30 04331588 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-11-30 04331588 frs-bus:Director1 2025-01-01 2025-11-30 04331588 2023-12-31 04331588 2024-12-31 04331588 2024-01-01 2024-12-31 04331588 frs-core:CurrentFinancialInstruments 2024-12-31 04331588 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04331588
U Drive Cars Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 30 November 2025
Stanford Williams Limited
Chartered Certified Accountants
Units 1+2
Fair View, Woodland Place
Pengam
Caerphilly
NP12 3QX
Balance Sheet
Registered number: 04331588
30 November 2025 31 December 2024
£ £
Fixed assets 99,666 138,414
Current assets 120,949 33,398
Creditors: Amounts Falling Due Within One Year (285,815 ) (142,988 )
NET CURRENT LIABILITIES (164,866 ) (109,590 )
TOTAL ASSETS LESS CURRENT LIABILITIES (65,200 ) 28,824
Creditors: Amounts Falling Due After More Than One Year (6,890 ) (15,266 )
Accruals and deferred income (1,446 ) (1,200 )
NET (LIABILITIES)/ASSETS (73,536 ) 12,358
CAPITAL AND RESERVES (73,536 ) 12,358

Notes

1. General Information
U Drive Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04331588 . The registered office is Hangar 5-6 Bona Road, Llandow, Cowbridge, CF71 7PN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 30 November 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 Thomas Roche
Director
26/08/2026