Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 14 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC712214 Mr Manji Obadiah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC712214 2022-10-31 SC712214 2023-10-31 SC712214 2022-11-01 2023-10-31 SC712214 frs-core:CurrentFinancialInstruments 2023-10-31 SC712214 frs-core:Non-currentFinancialInstruments 2023-10-31 SC712214 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC712214 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC712214 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC712214 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC712214 frs-bus:Director1 2022-11-01 2023-10-31 SC712214 2021-10-13 SC712214 2022-10-31 SC712214 2021-10-14 2022-10-31 SC712214 frs-core:CurrentFinancialInstruments 2022-10-31 SC712214 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC712214
HM Autocentre Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: SC712214
31 October 2023 31 October 2022
£ £
Fixed assets 21,893 33,727
Current assets 8,380 10,508
Creditors: Amounts Falling Due Within One Year (49,871 ) (14,634 )
NET CURRENT LIABILITIES (41,491 ) (4,126 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,598 ) 29,601
Creditors: Amounts Falling After More Than One Year (71,500 ) (65,000 )
Accruals and deferred income (6,515 ) (900 )
NET LIABILITIES (97,613 ) (36,299 )
CAPITAL AND RESERVES (97,613 ) (36,299 )

Notes

1. General Information
HM Autocentre Ltd is a private company, limited by shares, incorporated in , registered number SC712214 . The registered office is 123-125 Causeway End Hutcheon Street, Aberdeen, AB25 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: NIL)
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For the year 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 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 Manji Obadiah
Director
02/04/2024