Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 03111242 Mr Khawar Hashmi Mrs Rubina Hashmi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03111242 2022-10-31 03111242 2023-10-31 03111242 2022-11-01 2023-10-31 03111242 frs-core:CurrentFinancialInstruments 2023-10-31 03111242 frs-core:Non-currentFinancialInstruments 2023-10-31 03111242 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03111242 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03111242 frs-bus:Micro-entities 2022-11-01 2023-10-31 03111242 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03111242 frs-bus:Director1 2022-11-01 2023-10-31 03111242 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 03111242 2021-10-31 03111242 2022-10-31 03111242 2021-11-01 2022-10-31 03111242 frs-core:CurrentFinancialInstruments 2022-10-31 03111242 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 03111242
Rutlish Auto Care Centre Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 03111242
2023 2022
£ £
Fixed assets 7,333 8,500
Current assets 140,581 172,212
Creditors: Amounts Falling Due Within One Year (101,627 ) (47,579 )
NET CURRENT ASSETS 38,954 124,633
TOTAL ASSETS LESS CURRENT LIABILITIES 46,287 133,133
Creditors: Amounts Falling After More Than One Year (47,420 ) (146,461 )
NET LIABILITIES (1,133 ) (13,328 )
CAPITAL AND RESERVES (1,133 ) (13,328 )

Notes

1. General Information
Rutlish Auto Care Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03111242 . The registered office is Rutlish Auto Care Centre Ltd Rutlish Road, London, SW19 3AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 October 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 Khawar Hashmi
Director
30/07/2024