Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 12485203 Mr Chandon Dadhria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12485203 2022-02-28 12485203 2023-02-28 12485203 2022-03-01 2023-02-28 12485203 frs-core:CurrentFinancialInstruments 2023-02-28 12485203 frs-core:Non-currentFinancialInstruments 2023-02-28 12485203 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12485203 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 12485203 frs-bus:Micro-entities 2022-03-01 2023-02-28 12485203 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12485203 frs-bus:Director1 2022-03-01 2023-02-28 12485203 frs-bus:Director1 2022-02-28 12485203 frs-bus:Director1 2023-02-28 12485203 frs-bus:Director2 2022-03-01 2023-02-28 12485203 frs-bus:Director2 2022-02-28 12485203 frs-bus:Director2 2023-02-28 12485203 2021-02-28 12485203 2022-02-28 12485203 2021-03-01 2022-02-28 12485203 frs-core:CurrentFinancialInstruments 2022-02-28 12485203 frs-core:Non-currentFinancialInstruments 2022-02-28
Registered number: 12485203
Astwood Autos Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 12485203
2023 2022
£ £
Fixed assets 10,157 13,559
Current assets 17,231 24,321
Creditors: Amounts Falling Due Within One Year (15,416 ) (14,220 )
NET CURRENT ASSETS 1,815 10,101
TOTAL ASSETS LESS CURRENT LIABILITIES 11,972 23,660
Creditors: Amounts Falling After More Than One Year (27,415 ) (33,770 )
Accruals and deferred income (1,440 ) (1,808 )
NET LIABILITIES (16,883 ) (11,918 )
CAPITAL AND RESERVES (16,883 ) (11,918 )

Notes

1. General Information
Astwood Autos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12485203 . The registered office is 17 Kingsway, St John's Terrace, Bedford, MK42 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Chandon Dadhria 9,977 62,797 (50,618 ) (5,475) 16,681
Mr Jaydon Dadhria 9,977 - (9,977 ) - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr Jaydon Dadhria - 1,625
Mr Chandon Dadhria 5,475 1,625
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For the year ending 28 February 2023 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
Mr Chandon Dadhria
Director
23/08/2024