Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 2 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13777746 Mr Aaron Grindall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13777746 2022-12-31 13777746 2023-12-31 13777746 2023-01-01 2023-12-31 13777746 frs-core:CurrentFinancialInstruments 2023-12-31 13777746 frs-core:Non-currentFinancialInstruments 2023-12-31 13777746 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13777746 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13777746 frs-bus:Micro-entities 2023-01-01 2023-12-31 13777746 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13777746 frs-bus:Director1 2023-01-01 2023-12-31 13777746 2021-12-01 13777746 2022-12-31 13777746 2021-12-02 2022-12-31 13777746 frs-core:CurrentFinancialInstruments 2022-12-31 13777746 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13777746
AG Tech Auto Repair Shop Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bickerstaff & Co Limited
Chartered Accountants
Unit 3d Guildford Road Industrial Estate
Hayle
TR27 4QZ
Balance Sheet
Registered number: 13777746
31 December 2023 31 December 2022
£ £
Fixed assets 84,373 91,511
Current assets 14,651 12,664
Prepayments and accrued income 464 540
Creditors: Amounts Falling Due Within One Year (72,626 ) (76,766 )
NET CURRENT LIABILITIES (57,511 ) (63,562 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,862 27,949
Creditors: Amounts Falling After More Than One Year (19,939 ) (20,796 )
Accruals and deferred income (1,140 ) (1,122 )
NET ASSETS 5,783 6,031
CAPITAL AND RESERVES 5,783 6,031

Notes

1. General Information
AG Tech Auto Repair Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13777746 . The registered office is Unit 4, Wheal Harmony Business Park, Redruth, Cornwall, TR15 1FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
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 Aaron Grindall
Director
11 September 2024