Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05656144 N M Oglethorpe A F Oglethorpe A F Oglethorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05656144 2022-12-31 05656144 2023-12-31 05656144 2023-01-01 2023-12-31 05656144 frs-core:CurrentFinancialInstruments 2023-12-31 05656144 frs-core:Non-currentFinancialInstruments 2023-12-31 05656144 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05656144 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05656144 frs-bus:Micro-entities 2023-01-01 2023-12-31 05656144 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05656144 frs-bus:Director1 2023-01-01 2023-12-31 05656144 frs-bus:Director2 2023-01-01 2023-12-31 05656144 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05656144 2021-12-31 05656144 2022-12-31 05656144 2022-01-01 2022-12-31 05656144 frs-core:CurrentFinancialInstruments 2022-12-31 05656144 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05656144
Nigel Oglethorpe Auto Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sheppards Chartered Accountants
Suite A, 2nd Floor Kennedy House
31 Stamford Street
Altrincham
Cheshire
WA14 1ES
Balance Sheet
Registered number: 05656144
2023 2022
£ £
Fixed assets 5,922 5,614
Current assets 55,177 43,484
Prepayments and accrued income 513 980
Creditors: Amounts Falling Due Within One Year (21,408 ) (24,894 )
NET CURRENT ASSETS 34,282 19,570
TOTAL ASSETS LESS CURRENT LIABILITIES 40,204 25,184
Creditors: Amounts Falling After More Than One Year - (538 )
Accruals and deferred income (554 ) (1,554 )
NET ASSETS 39,650 23,092
CAPITAL AND RESERVES 39,650 23,092

Notes

1. General Information
Nigel Oglethorpe Auto Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05656144 . The registered office is Unit 1, Skelton Road, Timperley, Altrincham, Cheshire, WA14 1SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 December 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
N M Oglethorpe
Director
22nd July 2024