Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06371405 Mr A Griffiths Mr M Griffiths Mr Malcolm Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06371405 2022-08-31 06371405 2023-08-31 06371405 2022-09-01 2023-08-31 06371405 frs-core:CurrentFinancialInstruments 2023-08-31 06371405 frs-core:Non-currentFinancialInstruments 2023-08-31 06371405 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06371405 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06371405 frs-bus:Micro-entities 2022-09-01 2023-08-31 06371405 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06371405 frs-bus:Director1 2022-09-01 2023-08-31 06371405 frs-bus:Director2 2022-09-01 2023-08-31 06371405 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 06371405 2021-08-31 06371405 2022-08-31 06371405 2021-09-01 2022-08-31 06371405 frs-core:CurrentFinancialInstruments 2022-08-31 06371405 frs-core:Non-currentFinancialInstruments 2022-08-31
A S G Autos Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Statement of Financial Position
Registered number: 06371405
2023 2022
£ £
Fixed assets 10,037 11,171
Current assets 191,592 74,464
Creditors: Amounts Falling Due Within One Year (69,168 ) (29,122 )
NET CURRENT ASSETS 122,424 45,342
TOTAL ASSETS LESS CURRENT LIABILITIES 132,461 56,513
Creditors: Amounts Falling After More Than One Year (136,429 ) (68,659 )
Accruals and deferred income (970 ) (915 )
NET LIABILITIES (4,938 ) (13,061 )
CAPITAL AND RESERVES (4,938 ) (13,061 )

Notes

1. General Information
A S G Autos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06371405 . The registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 3)
5 3
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 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 A Griffiths
Director
18/07/2024