Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12485203 Mr Chandon Dadhria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12485203 2023-02-28 12485203 2024-02-28 12485203 2023-03-01 2024-02-28 12485203 frs-core:CurrentFinancialInstruments 2024-02-28 12485203 frs-core:Non-currentFinancialInstruments 2024-02-28 12485203 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12485203 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12485203 frs-bus:Micro-entities 2023-03-01 2024-02-28 12485203 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12485203 frs-bus:Director1 2023-03-01 2024-02-28 12485203 frs-bus:Director1 2023-02-28 12485203 frs-bus:Director1 2024-02-28 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
Registered number: 12485203
Astwood Autos Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 12485203
2024 2023
£ £
Fixed assets 16,748 10,157
Current assets 8,305 17,231
Creditors: Amounts Falling Due Within One Year (17,668 ) (15,416 )
NET CURRENT ASSETS (LIABILITIES) (9,363 ) 1,815
TOTAL ASSETS LESS CURRENT LIABILITIES 7,385 11,972
Creditors: Amounts Falling After More Than One Year (22,426 ) (27,415 )
Accruals and deferred income (1,440 ) (1,440 )
NET LIABILITIES (16,481 ) (16,883 )
CAPITAL AND RESERVES (16,481 ) (16,883 )

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: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Chandon Dadhria 16,681 90,463 (99,389 ) - 7,755
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Chandon Dadhria 18,000 5,475
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Page 1
For the year ending 28 February 2024 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 Chandon Dadhria
Director
23/08/2024