Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 10902589 Mr RAZWAN YOUNIS Mr HIFZAN YOUNIS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10902589 2022-08-31 10902589 2023-08-31 10902589 2022-09-01 2023-08-31 10902589 frs-core:CurrentFinancialInstruments 2023-08-31 10902589 frs-core:Non-currentFinancialInstruments 2023-08-31 10902589 frs-core:ShareCapital 2023-08-31 10902589 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 10902589 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10902589 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10902589 frs-bus:SmallEntities 2022-09-01 2023-08-31 10902589 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10902589 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10902589 frs-bus:Director1 2022-09-01 2023-08-31 10902589 frs-bus:Director2 2022-09-01 2023-08-31 10902589 frs-countries:EnglandWales 2022-09-01 2023-08-31 10902589 2021-08-31 10902589 2022-08-31 10902589 2021-09-01 2022-08-31 10902589 frs-core:CurrentFinancialInstruments 2022-08-31 10902589 frs-core:Non-currentFinancialInstruments 2022-08-31 10902589 frs-core:ShareCapital 2022-08-31 10902589 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 10902589
A Y Car Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10902589
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,552 1,552
1,552 1,552
Creditors: Amounts Falling Due Within One Year 4 (18,171 ) (18,171 )
NET CURRENT ASSETS (LIABILITIES) (16,619 ) (16,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,619 ) (16,619 )
Creditors: Amounts Falling Due After More Than One Year 5 (24,000 ) (24,000 )
NET LIABILITIES (40,619 ) (40,619 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (40,621 ) (40,621 )
SHAREHOLDERS' FUNDS (40,619) (40,619)
For the year ending 31 August 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 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 RAZWAN YOUNIS
Director
7 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A Y Car Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10902589 . The registered office is 15a Anchor Road, Walsall, WS9 8PT.
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: (2022: 2)
- 2
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 360 360
Directors' loan accounts 17,811 17,811
18,171 18,171
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans - Bounce back loan 24,000 24,000
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2