Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10853696 Miss Helen McNaught iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10853696 2022-07-31 10853696 2023-07-31 10853696 2022-08-01 2023-07-31 10853696 frs-core:CurrentFinancialInstruments 2023-07-31 10853696 frs-core:Non-currentFinancialInstruments 2023-07-31 10853696 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10853696 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10853696 frs-bus:Micro-entities 2022-08-01 2023-07-31 10853696 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10853696 frs-bus:Director1 2022-08-01 2023-07-31 10853696 frs-bus:Director1 2022-07-31 10853696 frs-bus:Director1 2023-07-31 10853696 2021-07-31 10853696 2022-07-31 10853696 2021-08-01 2022-07-31 10853696 frs-core:CurrentFinancialInstruments 2022-07-31 10853696 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10853696
Hm Vehicle Repairs Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
AMA Accountancy Ltd
Balance Sheet
Registered number: 10853696
2023 2022
£ £
Fixed assets 25,043 28,119
Current assets 149,009 49,247
Prepayments and accrued income - 4,500
Creditors: Amounts Falling Due Within One Year (101,386 ) (36,394 )
NET CURRENT ASSETS 47,623 17,353
TOTAL ASSETS LESS CURRENT LIABILITIES 72,666 45,472
Creditors: Amounts Falling After More Than One Year (27,508 ) (44,784 )
Accruals and deferred income (2,200 ) -
NET ASSETS 42,958 688
CAPITAL AND RESERVES 42,958 688

Notes

1. General Information
Hm Vehicle Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10853696 . The registered office is Unit 17, Swanmore Business Park , Lower Chase Road, Swanmore, Southampton, SO32 2PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Miss Helen McNaught 4,380 66,753 (4,656 ) - 66,477
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Helen McNaught
Director
30th July 2024