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 SC678778 Mr John Ridler Mr Lewis Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC678778 2022-12-31 SC678778 2023-12-31 SC678778 2023-01-01 2023-12-31 SC678778 frs-core:CurrentFinancialInstruments 2023-12-31 SC678778 frs-core:Non-currentFinancialInstruments 2023-12-31 SC678778 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC678778 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC678778 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC678778 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC678778 frs-bus:Director1 2023-01-01 2023-12-31 SC678778 frs-bus:Director2 2023-01-01 2023-12-31 SC678778 2021-12-31 SC678778 2022-12-31 SC678778 2022-01-01 2022-12-31 SC678778 frs-core:CurrentFinancialInstruments 2022-12-31 SC678778 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC678778
Wheel Repair Scotland Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC678778
2023 2022
£ £
Fixed assets 49,763 36,519
Current assets 11,828 12,798
Prepayments and accrued income 415 -
Creditors: Amounts Falling Due Within One Year (17,836 ) (14,588 )
NET CURRENT LIABILITIES (5,593 ) (1,790 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,170 34,729
Creditors: Amounts Falling After More Than One Year (48,432 ) (29,833 )
Accruals and deferred income (1,224 ) (1,224 )
NET (LIABILITIES)/ASSETS (5,486 ) 3,672
CAPITAL AND RESERVES (5,486 ) 3,672

Notes

1. General Information
Wheel Repair Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC678778 . The registered office is Studio 2, 1 Macdowall Street, Paisley, PA3 2NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Lewis Brooks
Director
20th September 2024