Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05776911 Lisa Taylor Robert Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05776911 2023-04-30 05776911 2024-04-30 05776911 2023-05-01 2024-04-30 05776911 frs-core:CurrentFinancialInstruments 2024-04-30 05776911 frs-core:Non-currentFinancialInstruments 2024-04-30 05776911 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05776911 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05776911 frs-bus:Micro-entities 2023-05-01 2024-04-30 05776911 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05776911 frs-bus:Director1 2023-05-01 2024-04-30 05776911 frs-bus:Director2 2023-05-01 2024-04-30 05776911 2022-04-30 05776911 2023-04-30 05776911 2022-05-01 2023-04-30 05776911 frs-core:CurrentFinancialInstruments 2023-04-30 05776911 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 05776911
Body & Wheels Workshop Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Balance Sheet
Registered number: 05776911
2024 2023
£ £
Fixed assets 16,534 22,037
Current assets 76,291 56,372
Prepayments and accrued income 102 102
Creditors: Amounts Falling Due Within One Year (58,628 ) (45,502 )
NET CURRENT ASSETS 17,765 10,972
TOTAL ASSETS LESS CURRENT LIABILITIES 34,299 33,009
Creditors: Amounts Falling After More Than One Year (17,442 ) (27,271 )
Accruals and deferred income (7,906 ) (2,079 )
NET ASSETS 8,951 3,659
CAPITAL AND RESERVES 8,951 3,659

Notes

1. General Information
Body & Wheels Workshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05776911 . The registered office is Unit A, 13 St Mildred's Road, Westgate on Sea, Kent, CT8 8RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
Page 0
Page 1
For the year ending 30 April 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
Robert Taylor
Director
22 August 2024