Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 21 December 2022 31 December 2023 31 December 2023 14553375 Mr Samuel Dutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14553375 2022-12-20 14553375 2023-12-31 14553375 2022-12-21 2023-12-31 14553375 frs-core:CurrentFinancialInstruments 2023-12-31 14553375 frs-bus:PrivateLimitedCompanyLtd 2022-12-21 2023-12-31 14553375 frs-bus:FilletedAccounts 2022-12-21 2023-12-31 14553375 frs-bus:Micro-entities 2022-12-21 2023-12-31 14553375 frs-bus:AuditExempt-NoAccountantsReport 2022-12-21 2023-12-31 14553375 frs-bus:Director1 2022-12-21 2023-12-31 14553375 frs-bus:Director1 2022-12-20 14553375 frs-bus:Director1 2023-12-31
Registered number: 14553375
Specialist Automotive Mechanical Services Ltd
Unaudited Financial Statements
For the Period 21 December 2022 to 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 14553375
31 December 2023
£
Fixed assets 31,847
Current assets 24,726
Creditors: Amounts Falling Due Within One Year (51,382 )
NET CURRENT LIABILITIES (26,656 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,191
Accruals and deferred income (1,650 )
NET ASSETS 3,541
CAPITAL AND RESERVES 3,541

Notes

1. General Information
Specialist Automotive Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14553375 . The registered office is 51 Hawke Road, Kewstoke Village, Weston-super-mare, North Somerset, BS22 9LB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Samuel Dutton - 166 - - 166
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Samuel Dutton
Director
17/09/2024