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 08599823 A Reid M Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08599823 2022-07-31 08599823 2023-07-31 08599823 2022-08-01 2023-07-31 08599823 frs-core:CurrentFinancialInstruments 2023-07-31 08599823 frs-core:Non-currentFinancialInstruments 2023-07-31 08599823 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08599823 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08599823 frs-bus:Micro-entities 2022-08-01 2023-07-31 08599823 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08599823 frs-bus:Director1 2022-08-01 2023-07-31 08599823 frs-bus:Director2 2022-08-01 2023-07-31 08599823 2021-07-31 08599823 2022-07-31 08599823 2021-08-01 2022-07-31 08599823 frs-core:CurrentFinancialInstruments 2022-07-31 08599823 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08599823
Prestige Wheels Bristol Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 08599823
2023 2022
£ £
Fixed assets 55,883 46,435
Current assets 19,738 19,800
Creditors: Amounts Falling Due Within One Year (32,614 ) (23,312 )
NET CURRENT LIABILITIES (12,876 ) (3,512 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,007 42,923
Creditors: Amounts Falling After More Than One Year (10,995 ) (17,000 )
Accruals and deferred income (1,013 ) (925 )
NET ASSETS 30,999 24,998
CAPITAL AND RESERVES 30,999 24,998

Notes

1. General Information
Prestige Wheels Bristol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08599823 . The registered office is C/O Steele Financial Ltd Orion House, Axis 4-5, Woodlands, Bradley Stoke, Bristol, Gloucestershire, BS32 4JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Loans from Directors
At the end of the financial year, the company owed its Directors' £0 (2022: £282), this loan is interest free and is repayable on demand. 
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
A Reid
Director
24 April 2024