Acorah Software Products - Accounts Production 14.2.200 false true false 1 March 2022 28 February 2023 28 February 2023 08396500 Mr Ben Yeomans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08396500 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 08396500 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 08396500 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 08396500 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 08396500 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 08396500 frs-core:AllSubsidiaries 2022-03-01 2023-02-28 08396500 frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 08396500 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 08396500 frs-core:OtherRelatedParties 2022-03-01 2023-02-28 08396500 2022-02-28 08396500 2023-02-28 08396500 2022-03-01 2023-02-28 08396500 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Registered number: 08396500
AUTO SCUFF SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 28 February 2023
Able Accounting
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08396500
2023
Notes £ £
CURRENT ASSETS
Debtors 4 2,820
Cash at bank and in hand 7,212
10,032
Creditors: Amounts Falling Due Within One Year 5 (1,913 )
NET CURRENT ASSETS (LIABILITIES) 8,119
TOTAL ASSETS LESS CURRENT LIABILITIES 8,119
Creditors: Amounts Falling Due After More Than One Year 6 (8,000 )
NET ASSETS 119
CAPITAL AND RESERVES
Called up share capital 7 10
Profit and Loss Account 109
SHAREHOLDERS' FUNDS 119
For the year ending 28 February 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 29 November 2023 and were signed on its behalf by:
Mr B Yeomans
Mr Ben Yeomans
Director
29/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AUTO SCUFF SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08396500 . The registered office is 9 Nansen Close, Rothwell, Kettering, Northants, NN14 6TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2023
£
Due after more than one year
Trade debtors 2,820
2,820
5. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 1,913
1,913
6. Creditors: Amounts Falling Due After More Than One Year
2023
£
Bank loans 8,000
8,000
7. Share Capital
2023
£
Allotted, Called up and fully paid 10
Page 2