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 13062518 Mr Sewan Mossain Hassan Mr Osmin Abdullah Wily iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13062518 2022-12-31 13062518 2023-12-31 13062518 2023-01-01 2023-12-31 13062518 frs-core:CurrentFinancialInstruments 2023-12-31 13062518 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13062518 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13062518 frs-bus:Micro-entities 2023-01-01 2023-12-31 13062518 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13062518 frs-bus:Director1 2023-01-01 2023-12-31 13062518 frs-bus:Director2 2023-01-01 2023-12-31 13062518 2021-12-31 13062518 2022-12-31 13062518 2022-01-01 2022-12-31 13062518 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13062518
S&O Auto Mechanic Limited
Financial Statements
For The Year Ended 31 December 2023
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 13062518
2023 2022
£ £
Fixed assets 4,268 5,021
Current assets 4,750 4,369
Creditors: Amounts Falling Due Within One Year (1,969 ) (5,291 )
NET CURRENT ASSETS (LIABILITIES) 2,781 (922 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,049 4,099
Accruals and deferred income (1,325 ) (565 )
NET ASSETS 5,724 3,534
CAPITAL AND RESERVES 5,724 3,534

Notes

1. General Information
S&O Auto Mechanic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13062518 . The registered office is 2 Grasmere Avenue, Farnworth, Bolton, BL4 0QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Sewan Mossain Hassan
Director
17/09/2024