Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 20 October 2022 31 October 2023 31 October 2023 14433078 M R Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14433078 2022-10-19 14433078 2023-10-31 14433078 2022-10-20 2023-10-31 14433078 frs-core:CurrentFinancialInstruments 2023-10-31 14433078 frs-bus:PrivateLimitedCompanyLtd 2022-10-20 2023-10-31 14433078 frs-bus:FilletedAccounts 2022-10-20 2023-10-31 14433078 frs-bus:Micro-entities 2022-10-20 2023-10-31 14433078 frs-bus:AuditExempt-NoAccountantsReport 2022-10-20 2023-10-31 14433078 frs-bus:Director1 2022-10-20 2023-10-31
Registered number: 14433078
Truck & Trailer Repairs SW Ltd
Unaudited Financial Statements
For the Period 20 October 2022 to 31 October 2023
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 14433078
31 October 2023
£
Fixed assets 15,437
Current assets 18,781
Creditors: Amounts Falling Due Within One Year (34,751 )
NET CURRENT LIABILITIES (15,970 )
TOTAL ASSETS LESS CURRENT LIABILITIES (533 )
Accruals and deferred income (650 )
NET LIABILITIES (1,183 )
CAPITAL AND RESERVES (1,183 )

Notes

1. General Information
Truck & Trailer Repairs SW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14433078 . The registered office is Unit 8a, Vale Buisness Park, Cowbridge, Vale of Glamorgan, CF71 7PF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
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For the period ending 31 October 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
M R Edwards
Director
18/10/2024