Acorah Software Products - Accounts Production 14.5.601 true true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 12800562 Mr Paul Layden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12800562 2022-08-31 12800562 2023-08-31 12800562 2022-09-01 2023-08-31 12800562 frs-core:CurrentFinancialInstruments 2023-08-31 12800562 frs-core:ShareCapital 2023-08-31 12800562 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 12800562 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12800562 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12800562 frs-bus:SmallEntities 2022-09-01 2023-08-31 12800562 frs-bus:EntityHasNeverTraded 2022-09-01 2023-08-31 12800562 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12800562 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12800562 frs-bus:Director1 2022-09-01 2023-08-31 12800562 frs-bus:Director2 2022-09-01 2023-08-31 12800562 frs-bus:Director2 2022-08-31 12800562 frs-bus:Director2 2023-08-31 12800562 frs-countries:EnglandWales 2022-09-01 2023-08-31 12800562 2021-08-31 12800562 2022-08-31 12800562 2021-09-01 2022-08-31 12800562 frs-core:CurrentFinancialInstruments 2022-08-31 12800562 frs-core:ShareCapital 2022-08-31 12800562 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 12800562
Advanced Bodyshop Contracts Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12800562
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (879 ) (586 )
NET CURRENT ASSETS (LIABILITIES) (779 ) (486 )
TOTAL ASSETS LESS CURRENT LIABILITIES (779 ) (486 )
NET LIABILITIES (779 ) (486 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (879 ) (586 )
SHAREHOLDERS' FUNDS (779) (486)
Page 1
Page 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Layden
Director
30 April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Advanced Bodyshop Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12800562 . The registered office is 3 Hypatia Street, Bolton, BL2 6AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Directors' loan accounts 100 100
100 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 586 293
Accruals and deferred income 293 293
879 586
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Wesley Simm 100 - - - 100
The above loan is unsecured, interest free and repayable on demand.
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