Acorah Software Products - Accounts Production 14.4.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11408284 Mr Mohummad Bilal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11408284 2022-06-30 11408284 2023-06-30 11408284 2022-07-01 2023-06-30 11408284 frs-core:CurrentFinancialInstruments 2023-06-30 11408284 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11408284 frs-core:Non-currentFinancialInstruments 2023-06-30 11408284 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 11408284 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11408284 frs-core:CurrentFinancialInstruments 2023-06-30 11408284 frs-core:AfterOneYear 2022-07-01 2023-06-30 11408284 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 11408284 frs-core:BetweenOneFiveYears 2023-06-30 11408284 frs-core:ComputerEquipment 2023-06-30 11408284 frs-core:ComputerEquipment 2022-07-01 2023-06-30 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2021-07-01 2022-06-30 11408284 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 11408284 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11408284 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 11408284 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 11408284 dpl-frs:Item8 2021-07-01 2022-06-30 11408284 dpl-frs:Item8 2021-06-30 11408284 dpl-frs:Item8 2022-06-30 11408284 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 11408284 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 11408284 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11408284 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 11408284 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 11408284 dpl-frs:Item9 2021-07-01 2022-06-30 11408284 dpl-frs:Item9 2021-06-30 11408284 dpl-frs:Item9 2022-06-30 11408284 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 11408284 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 11408284 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11408284 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Registered number: 11408284
Hybratec Automotive Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Sigma Chartered Accountants
ICAEW
862-864 Washwood Heath Road
Birmingham
West Midlands
B8 2NG
Balance Sheet
Registered number: 11408284
2023 2022
£ £
Fixed assets 3,946 4,735
Current assets 53,766 70,542
Creditors: Amounts Falling Due Within One Year (42,675 ) (48,581 )
NET CURRENT ASSETS 11,091 21,961
TOTAL ASSETS LESS CURRENT LIABILITIES 15,037 26,696
Accruals and deferred income (500 ) (900 )
NET ASSETS 14,537 25,796
CAPITAL AND RESERVES 14,537 25,796

Notes

1. General Information
Hybratec Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11408284 . The registered office is 68-74 Cheerwood Road, Birmingham, B9 4UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
For the year ending 30 June 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 Mohummad Bilal
Director
29/03/2024