Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12823622 Mr Daniel Patrick Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12823622 2023-08-31 12823622 2024-08-31 12823622 2023-09-01 2024-08-31 12823622 frs-core:CurrentFinancialInstruments 2024-08-31 12823622 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12823622 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12823622 frs-bus:Micro-entities 2023-09-01 2024-08-31 12823622 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12823622 frs-bus:Director1 2023-09-01 2024-08-31 12823622 2022-08-31 12823622 2023-08-31 12823622 2022-09-01 2023-08-31 12823622 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12823622
Aos Car Sales Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
SKRG Consultants Limited
Chartered Certified Accountants
67 Rugby Road
Clifton Upon Dunsmore
CV23 0DE
Balance Sheet
Registered number: 12823622
2024 2023
£ £
Fixed assets 1,294 1,618
Current assets 44,258 35,557
Prepayments and accrued income 2,227 -
Creditors: Amounts Falling Due Within One Year (82,851 ) (50,342 )
NET CURRENT LIABILITIES (36,366 ) (14,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,072 ) (13,167 )
NET LIABILITIES (35,072 ) (13,167 )
CAPITAL AND RESERVES (35,072 ) (13,167 )

Notes

1. General Information
Aos Car Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12823622 . The registered office is Sun House, 6 Tom Brown Street, Rugby, Warwickshire, CV21 3JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 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 Daniel Patrick Owen
Director
23/10/2024