Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05654124 Mrs Gina James Mr Charles James Mr Wayne James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05654124 2023-01-31 05654124 2024-01-31 05654124 2023-02-01 2024-01-31 05654124 frs-core:CurrentFinancialInstruments 2024-01-31 05654124 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05654124 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05654124 frs-bus:Micro-entities 2023-02-01 2024-01-31 05654124 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05654124 frs-bus:Director1 2023-02-01 2024-01-31 05654124 frs-bus:Director2 2023-02-01 2024-01-31 05654124 frs-bus:Director3 2023-02-01 2024-01-31 05654124 2022-01-31 05654124 2023-01-31 05654124 2022-02-01 2023-01-31 05654124 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05654124
Horley Tyre & Exhaust Limited
Financial Statements
For The Year Ended 31 January 2024
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 05654124
2024 2023
£ £
Fixed assets 22,190 11,207
Current assets 55,506 65,001
Creditors: Amounts Falling Due Within One Year (21,241 ) (4,723 )
NET CURRENT ASSETS 34,265 60,278
TOTAL ASSETS LESS CURRENT LIABILITIES 56,455 71,485
Accruals and deferred income (2,958 ) (1,000 )
NET ASSETS 53,497 70,485
CAPITAL AND RESERVES 53,497 70,485

Notes

1. General Information
Horley Tyre & Exhaust Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05654124 . The registered office is 44b The High Street, Horley, Surrey, RH6 7BB.
2. Average Number of Employees
aAverage number of employees, including directors, during the year was: 5 (2023: 6)
5 6
For the year ending 31 January 2024 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
Mrs Gina James
Director
12 September 2024