Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10977445 Mr Mark Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10977445 2022-09-30 10977445 2023-09-30 10977445 2022-10-01 2023-09-30 10977445 frs-core:CurrentFinancialInstruments 2023-09-30 10977445 frs-core:Non-currentFinancialInstruments 2023-09-30 10977445 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10977445 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10977445 frs-bus:Micro-entities 2022-10-01 2023-09-30 10977445 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10977445 frs-bus:Director1 2022-10-01 2023-09-30 10977445 frs-bus:Director1 2022-09-30 10977445 frs-bus:Director1 2023-09-30 10977445 2021-09-30 10977445 2022-09-30 10977445 2021-10-01 2022-09-30 10977445 frs-core:CurrentFinancialInstruments 2022-09-30 10977445 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10977445
Auto-Tech Of Telford Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 10977445
2023 2022
£ £
Fixed assets 14,540 11,354
Current assets 11,530 13,028
Prepayments and accrued income 1,899 -
Creditors: Amounts Falling Due Within One Year (35,399 ) (32,599 )
NET CURRENT LIABILITIES (21,970 ) (19,571 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,430 ) (8,217 )
Creditors: Amounts Falling After More Than One Year (6,680 ) (12,996 )
Accruals and deferred income (2,000 ) (1,000 )
NET LIABILITIES (16,110 ) (22,213 )
CAPITAL AND RESERVES (16,110 ) (22,213 )

Notes

1. General Information
Auto-Tech Of Telford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10977445 . The registered office is Auto-Tech Prince Street, Madeley, Telford, Shropshire, TF7 4EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Mark Reynolds 35,553 7,942 - - 43,495
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Mark Reynolds
Director
23/09/2024