Acorah Software Products - Accounts Production 15.0.650 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11693613 Mr Aniem Mohammed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11693613 2022-11-30 11693613 2023-11-30 11693613 2022-12-01 2023-11-30 11693613 frs-core:CurrentFinancialInstruments 2023-11-30 11693613 frs-core:Non-currentFinancialInstruments 2023-11-30 11693613 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11693613 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11693613 frs-bus:Micro-entities 2022-12-01 2023-11-30 11693613 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11693613 frs-bus:Director1 2022-12-01 2023-11-30 11693613 2021-11-30 11693613 2022-11-30 11693613 2021-12-01 2022-11-30 11693613 frs-core:CurrentFinancialInstruments 2022-11-30 11693613 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11693613
Audenshaw Motor Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11693613
2023 2022
£ £
Current assets 35,118 185,119
Prepayments and accrued income 1,667 1,667
Creditors: Amounts Falling Due Within One Year (131,020 ) (131,020 )
NET CURRENT ASSETS (LIABILITIES) (94,235 ) 55,766
TOTAL ASSETS LESS CURRENT LIABILITIES (94,235 ) 55,766
Creditors: Amounts Falling After More Than One Year (26,758 ) (26,758 )
Accruals and deferred income (6,710 ) (6,710 )
NET (LIABILITIES)/ASSETS (127,703 ) 22,298
CAPITAL AND RESERVES (127,703 ) 22,298

Notes

1. General Information
Audenshaw Motor Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11693613 . The registered office is 140 Denton Lane, Chadderton, Oldham, OL9 8PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Aniem Mohammed
Director
30/08/2024