Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12971922 Mr Mohamad Masab Alnasani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12971922 2022-10-31 12971922 2023-10-31 12971922 2022-11-01 2023-10-31 12971922 frs-core:CurrentFinancialInstruments 2023-10-31 12971922 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12971922 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12971922 frs-bus:Micro-entities 2022-11-01 2023-10-31 12971922 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12971922 frs-bus:Director1 2022-11-01 2023-10-31 12971922 2021-10-31 12971922 2022-10-31 12971922 2021-11-01 2022-10-31 12971922 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12971922
UK-Auto-All Ltd
Financial Statements
For The Year Ended 31 October 2023
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 12971922
2023 2022
£ £
Fixed assets 4,575 5,383
Current assets 24,056 27,547
Creditors: Amounts Falling Due Within One Year (26,422 ) (28,682 )
NET CURRENT LIABILITIES (2,366 ) (1,135 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,209 4,248
Accruals and deferred income (1,860 ) (1,465 )
NET ASSETS 349 2,783
CAPITAL AND RESERVES 349 2,783

Notes

1. General Information
UK-Auto-All Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12971922 . The registered office is Redhouse Garage Redhouse Ln, Bredbury, Stockport, SK6 2QA.
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 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 Mohamad Masab Alnasani
Director
05/08/2024