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 12962028 Mr Jonathan Sheard Mrs Amanda Morgan Mr Mark Bassford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12962028 2022-12-31 12962028 2023-12-31 12962028 2023-01-01 2023-12-31 12962028 frs-core:CurrentFinancialInstruments 2023-12-31 12962028 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12962028 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12962028 frs-bus:Micro-entities 2023-01-01 2023-12-31 12962028 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12962028 frs-bus:Director1 2023-01-01 2023-12-31 12962028 frs-bus:Director1 2022-12-31 12962028 frs-bus:Director1 2023-12-31 12962028 frs-bus:Director2 2023-01-01 2023-12-31 12962028 frs-bus:Director2 2022-12-31 12962028 frs-bus:Director2 2023-12-31 12962028 frs-bus:Director3 2023-01-01 2023-12-31 12962028 frs-bus:Director3 2022-12-31 12962028 frs-bus:Director3 2023-12-31 12962028 2021-12-31 12962028 2022-12-31 12962028 2022-01-01 2022-12-31 12962028 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12962028
Auto Data Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 12962028
2023 2022
£ £
Fixed assets 768 1,137
Current assets 30,862 34,196
Creditors: Amounts Falling Due Within One Year (29,173 ) (32,947 )
NET CURRENT ASSETS 1,689 1,249
TOTAL ASSETS LESS CURRENT LIABILITIES 2,457 2,386
Accruals and deferred income (2,216 ) (2,013 )
NET ASSETS 241 373
CAPITAL AND RESERVES 241 373

Notes

1. General Information
Auto Data Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12962028 . The registered office is Phoenix House, 2 Huddersfield Road, Stalybridge, Cheshire, SK15 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Jonathan Sheard 2,180 1,836 - - 4,016
Mrs Amanda Morgan (8,237 ) 6,473 - - (1,764 )
Mr Mark Bassford 2,236 3,101 - - 5,337
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jonathan Sheard
Director
20 September 2024