Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 SC663400 Mr John O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC663400 2022-06-30 SC663400 2023-06-30 SC663400 2022-07-01 2023-06-30 SC663400 frs-core:CurrentFinancialInstruments 2023-06-30 SC663400 frs-core:Non-currentFinancialInstruments 2023-06-30 SC663400 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC663400 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 SC663400 frs-bus:Micro-entities 2022-07-01 2023-06-30 SC663400 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC663400 frs-bus:Director1 2022-07-01 2023-06-30 SC663400 2021-06-30 SC663400 2022-06-30 SC663400 2021-07-01 2022-06-30 SC663400 frs-core:CurrentFinancialInstruments 2022-06-30 SC663400 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: SC663400
HG TYRE SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: SC663400
2023 2022
£ £
Fixed assets 39,798 26,964
Current assets 218,308 112,022
Prepayments and accrued income 8,295 1,794
Creditors: Amounts Falling Due Within One Year (141,362 ) (82,888 )
NET CURRENT ASSETS 85,241 30,928
TOTAL ASSETS LESS CURRENT LIABILITIES 125,039 57,892
Creditors: Amounts Falling After More Than One Year (3,184 ) (5,459 )
NET ASSETS 121,855 52,433
CAPITAL AND RESERVES 121,855 52,433

Notes

1. General Information
HG TYRE SERVICES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC663400 . The registered office is Unit 2 Block 1, Chapelhall Industrial Estate, Airdrie, ML6 8QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 3)
5 3
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 John O'Neill
Director
27/03/2024