Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12136911 Mr Subhaan Rafique iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12136911 2022-08-31 12136911 2023-08-31 12136911 2022-09-01 2023-08-31 12136911 frs-core:CurrentFinancialInstruments 2023-08-31 12136911 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12136911 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12136911 frs-bus:Micro-entities 2022-09-01 2023-08-31 12136911 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12136911 frs-bus:Director1 2022-09-01 2023-08-31 12136911 2021-08-31 12136911 2022-08-31 12136911 2021-09-01 2022-08-31 12136911 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12136911
S R Auto Services (Farnworth) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 12136911
2023 2022
£ £
Fixed assets 1,581 1,860
Current assets 15,732 17,845
Creditors: Amounts Falling Due Within One Year (9,974 ) (11,013 )
NET CURRENT ASSETS 5,758 6,832
TOTAL ASSETS LESS CURRENT LIABILITIES 7,339 8,692
Accruals and deferred income (1,062 ) (600 )
NET ASSETS 6,277 8,092
CAPITAL AND RESERVES 6,277 8,092

Notes

1. General Information
S R Auto Services (Farnworth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12136911 . The registered office is 48 Egerton Street, Farnworth, Bolton, Lancashire, BL4 7LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 August 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 Subhaan Rafique
Director
20/03/2024