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REGISTERED NUMBER: 14628419 (England and Wales)















Unaudited Financial Statements

for the period

31st January 2023 to 31st January 2024

for

The Accessible Auto Co. Ltd

The Accessible Auto Co. Ltd (Registered number: 14628419)






Contents of the Financial Statements
for the period 31st January 2023 to 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Accessible Auto Co. Ltd

Company Information
for the period 31st January 2023 to 31st January 2024







DIRECTORS: Dr D M Rhodes
Mr D T Kennedy





REGISTERED OFFICE: Unit B10
New Hey Farm
New Hey Lane
Newton-with-Scales
Lancashire
PR4 3SB





REGISTERED NUMBER: 14628419 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

The Accessible Auto Co. Ltd (Registered number: 14628419)

Balance Sheet
31st January 2024

Notes £   
CURRENT ASSETS
Stocks 35,800
Debtors 4 770
Cash at bank 4,421
40,991
CREDITORS
Amounts falling due within one year 5 3,385
NET CURRENT ASSETS 37,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,606

CREDITORS
Amounts falling due after more than one
year

6

40,000
NET LIABILITIES (2,394 )

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (2,396 )
(2,394 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th September 2024 and were signed on its behalf by:




Dr D M Rhodes - Director


The Accessible Auto Co. Ltd (Registered number: 14628419)

Notes to the Financial Statements
for the period 31st January 2023 to 31st January 2024

1. STATUTORY INFORMATION

The Accessible Auto Co. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 770

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 3,385

The Accessible Auto Co. Ltd (Registered number: 14628419)

Notes to the Financial Statements - continued
for the period 31st January 2023 to 31st January 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 40,000

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors