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 10301713 Mr Alexander Donaldson Mr Alexander Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10301713 2022-12-31 10301713 2023-12-31 10301713 2023-01-01 2023-12-31 10301713 frs-core:CurrentFinancialInstruments 2023-12-31 10301713 frs-core:Non-currentFinancialInstruments 2023-12-31 10301713 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10301713 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10301713 frs-bus:Micro-entities 2023-01-01 2023-12-31 10301713 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10301713 frs-bus:Director1 2023-01-01 2023-12-31 10301713 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10301713 2021-12-31 10301713 2022-12-31 10301713 2022-01-01 2022-12-31 10301713 frs-core:CurrentFinancialInstruments 2022-12-31 10301713 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10301713
AMD Automotive Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Castletree Consultants Ltd
Balance Sheet
Registered number: 10301713
2023 2022
£ £
Fixed assets 2,005 2,067
Current assets 760,253 687,152
Prepayments and accrued income 2,300 -
Creditors: Amounts Falling Due Within One Year (381,802 ) (316,936 )
NET CURRENT ASSETS 380,751 370,216
TOTAL ASSETS LESS CURRENT LIABILITIES 382,756 372,283
Creditors: Amounts Falling After More Than One Year (84,946 ) (134,837 )
Accruals and deferred income (964 ) (1,038 )
NET ASSETS 296,846 236,408
CAPITAL AND RESERVES 296,846 236,408

Notes

1. General Information
AMD Automotive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10301713 . The registered office is Heron House, 39 -41 Higher Bents Lane, Bredbury, Stockport, SK6 1EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 Alexander Donaldson
Director
20 June 2024