Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09272919 Mr Radoslaw Anoszko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09272919 2022-10-31 09272919 2023-10-31 09272919 2022-11-01 2023-10-31 09272919 frs-core:CurrentFinancialInstruments 2023-10-31 09272919 frs-core:Non-currentFinancialInstruments 2023-10-31 09272919 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09272919 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09272919 frs-bus:Micro-entities 2022-11-01 2023-10-31 09272919 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09272919 frs-bus:Director1 2022-11-01 2023-10-31 09272919 2021-10-31 09272919 2022-10-31 09272919 2021-11-01 2022-10-31 09272919 frs-core:CurrentFinancialInstruments 2022-10-31 09272919 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09272919
Auto Trans (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09272919
2023 2022
£ £
Fixed assets 3,253 4,338
Current assets 27,206 36,824
Prepayments and accrued income - 6,000
Creditors: Amounts Falling Due Within One Year (16,400 ) (25,507 )
NET CURRENT ASSETS 10,806 17,317
TOTAL ASSETS LESS CURRENT LIABILITIES 14,059 21,655
Creditors: Amounts Falling After More Than One Year (9,183 ) (14,983 )
NET ASSETS 4,876 6,672
CAPITAL AND RESERVES 4,876 6,672

Notes

1. General Information
Auto Trans (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09272919 . The registered office is Unit 11, Wharfeside Rosemond Road, Wembley, HA0 4PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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 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 Radoslaw Anoszko
Director
28/03/2024