Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05357268 Mr I L Kenvin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05357268 2022-12-31 05357268 2023-12-31 05357268 2023-01-01 2023-12-31 05357268 frs-core:CurrentFinancialInstruments 2023-12-31 05357268 frs-core:Non-currentFinancialInstruments 2023-12-31 05357268 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05357268 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05357268 frs-bus:Micro-entities 2023-01-01 2023-12-31 05357268 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05357268 frs-bus:Director1 2023-01-01 2023-12-31 05357268 2021-12-31 05357268 2022-12-31 05357268 2022-01-01 2022-12-31 05357268 frs-core:CurrentFinancialInstruments 2022-12-31 05357268 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05357268
Blaenavon Auto Centre Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05357268
2023 2022
£ £
Fixed assets 253,662 256,431
Current assets 70,557 65,251
Creditors: Amounts Falling Due Within One Year (181,678 ) (131,807 )
NET CURRENT LIABILITIES (111,121 ) (66,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES 142,541 189,875
Creditors: Amounts Falling After More Than One Year (136,262 ) (157,534 )
NET ASSETS 6,279 32,341
CAPITAL AND RESERVES 6,279 32,341

Notes

1. General Information
Blaenavon Auto Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05357268 . The registered office is Brynawelon Road, Beaufort, Ebbw Vale, Gwent, NP23 5ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 6)
8 6
For the year ending 31 December 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 I L Kenvin
Director
5th September 2024