Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07168613 Mr Paul Richards Mrs Nicola Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07168613 2023-03-31 07168613 2024-03-31 07168613 2023-04-01 2024-03-31 07168613 frs-core:CurrentFinancialInstruments 2024-03-31 07168613 frs-core:Non-currentFinancialInstruments 2024-03-31 07168613 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07168613 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07168613 frs-bus:Micro-entities 2023-04-01 2024-03-31 07168613 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07168613 frs-bus:Director1 2023-04-01 2024-03-31 07168613 frs-bus:Director2 2023-04-01 2024-03-31 07168613 2022-03-31 07168613 2023-03-31 07168613 2022-04-01 2023-03-31 07168613 frs-core:CurrentFinancialInstruments 2023-03-31 07168613 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07168613
Thirsk Bodyshop & Service Centre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07168613
2024 2023
£ £
Fixed assets 4,626 5,559
Current assets 46,270 40,760
Creditors: Amounts Falling Due Within One Year (39,801 ) (29,086 )
NET CURRENT ASSETS 6,469 11,674
TOTAL ASSETS LESS CURRENT LIABILITIES 11,095 17,233
Creditors: Amounts Falling After More Than One Year (9,300 ) (17,062 )
Accruals and deferred income (1,070 ) (1,070 )
NET ASSETS/(LIABILITIES) 725 (899 )
CAPITAL AND RESERVES 725 (899 )

Notes

1. General Information
Thirsk Bodyshop & Service Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07168613 . The registered office is Unit E, Alanbrooke Industrial Park, Topcliffe, Thirsk, North Yorkshire, YO7 3SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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
Mr Paul Richards
Director
Mrs Nicola Richards
Director
05/08/2024