Acorah Software Products - Accounts Production12.2.106falsetrueNo description of principal activity13 July 202031 July 202131 July 202112739430Mr Ali 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Registered number: 12739430
A20 Cars Private Hire Services Ltd
Unaudited Financial Statements
For the Period 13 July 2020 to 31 July 2021
Page 1
A20 Cars Private Hire Services Ltd
Balance Sheet
As at 31 July 2021
Balance Sheet
Registered number: 12739430
31 July 2021
£
Creditors: Amounts Falling Due Within One Year
(22,007)
NET CURRENT LIABILITIES
(22,007)
TOTAL ASSETS LESS CURRENT LIABILITIES
(22,007)
NET LIABILITIES
(22,007)
CAPITAL AND RESERVES
(22,007)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2.Directors Advances, Credits and Guarantees
Transactions with directors
Included in creditors is a loan to the company from the director of £22,007. The loan is unsecured, interest free and has no fixed terms of repayment.
3.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.
For the period ending 31 July 2021 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.