Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06325115 Mr Mohammed Arif Mrs Nasreen Arif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06325115 2022-07-31 06325115 2023-07-31 06325115 2022-08-01 2023-07-31 06325115 frs-core:CurrentFinancialInstruments 2023-07-31 06325115 frs-core:Non-currentFinancialInstruments 2023-07-31 06325115 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06325115 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06325115 frs-bus:Micro-entities 2022-08-01 2023-07-31 06325115 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06325115 frs-bus:Director1 2022-08-01 2023-07-31 06325115 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 06325115 2021-07-31 06325115 2022-07-31 06325115 2021-08-01 2022-07-31 06325115 frs-core:CurrentFinancialInstruments 2022-07-31 06325115 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 06325115
Autocraft (Reading) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
Suite 86 105 London Street
Reading
RG1 4QD
Balance Sheet
Registered number: 06325115
2023 2022
£ £
Fixed assets 5,163 6,884
Current assets 100,817 102,653
Creditors: Amounts Falling Due Within One Year (58,731 ) (38,268 )
NET CURRENT ASSETS 42,086 64,385
TOTAL ASSETS LESS CURRENT LIABILITIES 47,249 71,269
Creditors: Amounts Falling After More Than One Year (29,819 ) (29,818 )
Accruals and deferred income (8,844 ) (1,270 )
NET ASSETS 8,586 40,181
CAPITAL AND RESERVES 8,586 40,181

Notes

1. General Information
Autocraft (Reading) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06325115 . The registered office is 21-23 Boulton Road, Reading, Berkshire, RG2 0NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 8)
3 8
Page 0
Page 1
For the year ending 31 July 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 Mohammed Arif
Director
29 January 2024