Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05687462 Mr Andrew Avant Jonathan Bond Mr Lee Coleman-Crage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05687462 2023-03-31 05687462 2024-03-31 05687462 2023-04-01 2024-03-31 05687462 frs-core:CurrentFinancialInstruments 2024-03-31 05687462 frs-core:Non-currentFinancialInstruments 2024-03-31 05687462 frs-core:FurnitureFittings 2024-03-31 05687462 frs-core:FurnitureFittings 2023-04-01 2024-03-31 05687462 frs-core:FurnitureFittings 2023-03-31 05687462 frs-core:NetGoodwill 2024-03-31 05687462 frs-core:NetGoodwill 2023-04-01 2024-03-31 05687462 frs-core:NetGoodwill 2023-03-31 05687462 frs-core:MotorVehicles 2024-03-31 05687462 frs-core:MotorVehicles 2023-04-01 2024-03-31 05687462 frs-core:MotorVehicles 2023-03-31 05687462 frs-core:PlantMachinery 2023-04-01 2024-03-31 05687462 frs-core:ShareCapital 2024-03-31 05687462 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05687462 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05687462 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05687462 frs-bus:SmallEntities 2023-04-01 2024-03-31 05687462 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05687462 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05687462 frs-bus:Director1 2023-04-01 2024-03-31 05687462 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05687462 frs-bus:CompanySecretary2 2023-04-01 2024-03-31 05687462 frs-countries:EnglandWales 2023-04-01 2024-03-31 05687462 2022-03-31 05687462 2023-03-31 05687462 2022-04-01 2023-03-31 05687462 frs-core:CurrentFinancialInstruments 2023-03-31 05687462 frs-core:Non-currentFinancialInstruments 2023-03-31 05687462 frs-core:ShareCapital 2023-03-31 05687462 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05687462
Kennedys Bodyshop Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Advoco (SW) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05687462
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 - 2
- 2
Creditors: Amounts Falling Due Within One Year 6 (74,173 ) (56,727 )
NET CURRENT ASSETS (LIABILITIES) (74,173 ) (56,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES (74,173 ) (56,725 )
Creditors: Amounts Falling Due After More Than One Year 7 - (17,448 )
NET LIABILITIES (74,173 ) (74,173 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (74,273 ) (74,273 )
SHAREHOLDERS' FUNDS (74,173) (74,173)
For the year ending 31 March 2024 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.
On behalf of the board
Mr Andrew Avant
Director
4 April 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kennedys Bodyshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05687462 . The registered office is 50a Lynch Lane, Weymouth, Dorset, DT4 9DN.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
Motor Vehicles 15% reducing balance
Fixtures & Fittings 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2023 18,000
As at 31 March 2024 18,000
Amortisation
As at 1 April 2023 18,000
As at 31 March 2024 18,000
5. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2023 900 53,511 54,411
Disposals (900 ) (53,511 ) (54,411 )
Depreciation
As at 1 April 2023 900 53,509 54,409
Disposals (900 ) (53,509 ) (54,409 )
As at 31 March 2024 - - -
Net Book Value
As at 31 March 2024 - - -
As at 1 April 2023 - 2 2
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 7,569
VAT - 316
Director's loan account 74,173 48,842
74,173 56,727
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 17,448
- 17,448
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3