Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05478826 Mr Arshad Jamal Mr Munaver Jamal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05478826 2022-07-31 05478826 2023-07-31 05478826 2022-08-01 2023-07-31 05478826 frs-core:CurrentFinancialInstruments 2023-07-31 05478826 frs-core:Non-currentFinancialInstruments 2023-07-31 05478826 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05478826 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05478826 frs-bus:Micro-entities 2022-08-01 2023-07-31 05478826 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05478826 frs-bus:Director1 2022-08-01 2023-07-31 05478826 frs-bus:Director2 2022-08-01 2023-07-31 05478826 2021-07-31 05478826 2022-07-31 05478826 2021-08-01 2022-07-31 05478826 frs-core:CurrentFinancialInstruments 2022-07-31 05478826 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 05478826
Leicester Auto Diagnostic Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 05478826
2023 2022
£ £
Fixed assets 233,730 234,983
Current assets 2,346 4,560
Creditors: Amounts Falling Due Within One Year (80,840 ) (184,064 )
NET CURRENT LIABILITIES (78,494 ) (179,504 )
TOTAL ASSETS LESS CURRENT LIABILITIES 155,236 55,479
Creditors: Amounts Falling After More Than One Year (127,403 ) (33,139 )
Accruals and deferred income (302 ) (165 )
NET ASSETS 27,531 22,175
CAPITAL AND RESERVES 27,531 22,175

Notes

1. General Information
Leicester Auto Diagnostic Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05478826 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Arshad Jamal
Director
06/03/2024