Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11940303 Mr E G Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11940303 2022-11-30 11940303 2023-11-30 11940303 2022-12-01 2023-11-30 11940303 frs-core:CurrentFinancialInstruments 2023-11-30 11940303 frs-core:Non-currentFinancialInstruments 2023-11-30 11940303 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11940303 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11940303 frs-bus:Micro-entities 2022-12-01 2023-11-30 11940303 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11940303 frs-bus:Director1 2022-12-01 2023-11-30 11940303 2021-11-30 11940303 2022-11-30 11940303 2021-12-01 2022-11-30 11940303 frs-core:CurrentFinancialInstruments 2022-11-30 11940303 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11940303
Amman Tyre Shop Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11940303
2023 2022
£ £
Fixed assets 29,306 30,787
Current assets 10,310 8,308
Creditors: Amounts Falling Due Within One Year (31,737 ) (23,007 )
NET CURRENT LIABILITIES (21,427 ) (14,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,879 16,088
Creditors: Amounts Falling After More Than One Year (7,333 ) (11,333 )
Accruals and deferred income (740 ) (595 )
NET (LIABILITIES)/ASSETS (194 ) 4,160
CAPITAL AND RESERVES (194 ) 4,160

Notes

1. General Information
Amman Tyre Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11940303 . The registered office is Unit 3x Llewellyn Courtyard, Maesquarre Road, Ammanford, SA18 2HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 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 E G Davies
Director
24th June 2024