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 11468177 Mr Nadir Hamid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11468177 2022-07-31 11468177 2023-07-31 11468177 2022-08-01 2023-07-31 11468177 frs-core:CurrentFinancialInstruments 2023-07-31 11468177 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11468177 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11468177 frs-bus:Micro-entities 2022-08-01 2023-07-31 11468177 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11468177 frs-bus:Director1 2022-08-01 2023-07-31 11468177 2021-07-31 11468177 2022-07-31 11468177 2021-08-01 2022-07-31 11468177 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 11468177
Auto-Serve Oldham Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11468177
2023 2022
£ £
Fixed assets 1,341 1,234
Current assets 6,850 7,471
Creditors: Amounts Falling Due Within One Year (4,035 ) (3,441 )
NET CURRENT ASSETS 2,815 4,030
TOTAL ASSETS LESS CURRENT LIABILITIES 4,156 5,264
Accruals and deferred income (820 ) (845 )
NET ASSETS 3,336 4,419
CAPITAL AND RESERVES 3,336 4,419

Notes

1. General Information
Auto-Serve Oldham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11468177 . The registered office is Unit 1 Belgrave Mill, Fittonhill Road, Oldham, OL8 2JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
3 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 Nadir Hamid
Director
12/04/2024