Acorah Software Products - Accounts Production 13.8.831 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 06393506 Mr Michael Walsh Mr Ian Magleave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06393506 2020-03-31 06393506 2021-03-31 06393506 2020-04-01 2021-03-31 06393506 frs-core:CurrentFinancialInstruments 2021-03-31 06393506 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 06393506 frs-core:Non-currentFinancialInstruments 2021-03-31 06393506 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 06393506 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 06393506 frs-core:CurrentFinancialInstruments 2021-03-31 06393506 frs-core:AfterOneYear 2020-04-01 2021-03-31 06393506 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 06393506 frs-core:BetweenOneFiveYears 2021-03-31 06393506 frs-core:ComputerEquipment 2021-03-31 06393506 frs-core:ComputerEquipment 2020-04-01 2021-03-31 06393506 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Registered number: 06393506
M & W Autobodies Limited
Unaudited Financial Statements
For The Year Ended 31 March 2021
Balance Sheet
Registered number: 06393506
2021 2020
£ £
Fixed assets 207,073 209,545
Current assets 87,123 87,748
Prepayments and accrued income 2,500 6,500
Creditors: Amounts Falling Due Within One Year (154,037 ) (176,579 )
NET CURRENT LIABILITIES (64,414 ) (82,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES 142,659 127,214
Creditors: Amounts Falling After More Than One Year (145,407 ) (112,032 )
Accruals and deferred income (1,400 ) -
NET (LIABILITIES)/ASSETS (4,148 ) 15,182
CAPITAL AND RESERVES (4,148 ) 15,182
Notes
1. General Information
M & W Autobodies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06393506 . The registered office is Acton Works, 3 Wood Street, Wigan, WN3 4HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2020: 4)
4 4
For the year ending 31 March 2021 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
Mr Michael Walsh
Director
27 October 2023