Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12220223 Mr Andrew Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12220223 2022-12-31 12220223 2023-12-31 12220223 2023-01-01 2023-12-31 12220223 frs-core:CurrentFinancialInstruments 2023-12-31 12220223 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12220223 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12220223 frs-bus:Micro-entities 2023-01-01 2023-12-31 12220223 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12220223 frs-bus:Director1 2023-01-01 2023-12-31 12220223 frs-bus:Director1 2022-12-31 12220223 frs-bus:Director1 2023-12-31 12220223 2021-12-31 12220223 2022-12-31 12220223 2022-01-01 2022-12-31 12220223 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12220223
Automotive Repair Systems (Wheels) Limited
Financial Statements
For The Year Ended 31 December 2023
Aspirations Accountancy Limited
Balance Sheet
Registered number: 12220223
2023 2022
£ £
Current assets 85 2,079
Creditors: Amounts Falling Due Within One Year 4,581 1,778
NET CURRENT ASSETS 4,666 3,857
TOTAL ASSETS LESS CURRENT LIABILITIES 4,666 3,857
Accruals and deferred income (250 ) -
NET ASSETS 4,416 3,857
CAPITAL AND RESERVES 4,416 3,857

Notes

1. General Information
Automotive Repair Systems (Wheels) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12220223 . The registered office is Unit 1 Lower Hook Business Park, Shire Lane, Orpington, BR6 7GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Andrew Patterson 1 - - - 1
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Andrew Patterson
Director
02/04/2024