Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 10 March 2023 31 March 2024 31 March 2024 14722081 Mr Peter Reeves Mr Rory Callander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14722081 2023-03-09 14722081 2024-03-31 14722081 2023-03-10 2024-03-31 14722081 frs-core:CurrentFinancialInstruments 2024-03-31 14722081 frs-bus:PrivateLimitedCompanyLtd 2023-03-10 2024-03-31 14722081 frs-bus:FilletedAccounts 2023-03-10 2024-03-31 14722081 frs-bus:Micro-entities 2023-03-10 2024-03-31 14722081 frs-bus:AuditExempt-NoAccountantsReport 2023-03-10 2024-03-31 14722081 frs-bus:Director1 2023-03-10 2024-03-31 14722081 frs-bus:Director1 2023-03-09 14722081 frs-bus:Director1 2024-03-31 14722081 frs-bus:Director2 2023-03-10 2024-03-31 14722081 frs-bus:Director2 2023-03-09 14722081 frs-bus:Director2 2024-03-31
Registered number: 14722081
Auto Test Centre Limited
Unaudited Financial Statements
For the Period 10 March 2023 to 31 March 2024
P J Collins Accounting
Balance Sheet
Registered number: 14722081
31 March 2024
£
Fixed assets 12,329
Current assets 43,474
Prepayments and accrued income 16,845
Creditors: Amounts Falling Due Within One Year (72,084 )
NET CURRENT LIABILITIES (11,765 )
TOTAL ASSETS LESS CURRENT LIABILITIES 564
NET ASSETS 564
CAPITAL AND RESERVES 564

Notes

1. General Information
Auto Test Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14722081 . The registered office is Unit 4 Bizspace Business Park, Kings Road, Birmingham, B11 2AL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 10 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Peter Reeves - 28,472 21,880 - 6,592
Mr Rory Callander - 28,472 21,880 - 6,592
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Peter Reeves
Director
Mr Rory Callander
Director
20/08/2024