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 13058654 Mr A Halifax iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13058654 2022-12-31 13058654 2023-12-31 13058654 2023-01-01 2023-12-31 13058654 frs-core:CurrentFinancialInstruments 2023-12-31 13058654 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13058654 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13058654 frs-bus:Micro-entities 2023-01-01 2023-12-31 13058654 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13058654 frs-bus:Director1 2023-01-01 2023-12-31 13058654 frs-bus:Director1 2022-12-31 13058654 frs-bus:Director1 2023-12-31 13058654 2021-12-31 13058654 2022-12-31 13058654 2022-01-01 2022-12-31 13058654 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13058654
A S Halifax Smart Repair Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13058654
2023 2022
£ £
Fixed assets 14,409 17,675
Current assets 1,207 608
Creditors: Amounts Falling Due Within One Year (9,682 ) (3,830 )
NET CURRENT LIABILITIES (8,475 ) (3,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,934 14,453
Accruals and deferred income (1,716 ) (1,920 )
NET ASSETS 4,218 12,533
CAPITAL AND RESERVES 4,218 12,533

Notes

1. General Information
A S Halifax Smart Repair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13058654 . The registered office is 14 Nesbit Avenue, Spalding, PE11 1FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr A Halifax 608 599 - - 1,207
Loans to directors are unsecured, interest free and repayable on demand.
The above loan was repaid to the company within 9 months of the year end.
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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 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 A Halifax
Director
18th September 2024