Acorah Software Products - Accounts Production 15.0.650 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11762256 Mr Khawaja Qadeer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11762256 2023-01-31 11762256 2024-01-31 11762256 2023-02-01 2024-01-31 11762256 frs-core:CurrentFinancialInstruments 2024-01-31 11762256 frs-core:Non-currentFinancialInstruments 2024-01-31 11762256 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11762256 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11762256 frs-bus:Micro-entities 2023-02-01 2024-01-31 11762256 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11762256 frs-bus:Director1 2023-02-01 2024-01-31 11762256 2022-01-31 11762256 2023-01-31 11762256 2022-02-01 2023-01-31 11762256 frs-core:CurrentFinancialInstruments 2023-01-31 11762256 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11762256
Hygrade Motor Spares Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11762256
2024 2023
£ £
Current assets 100,360 135,901
Creditors: Amounts Falling Due Within One Year (73,036 ) (40,053 )
NET CURRENT ASSETS 27,324 95,848
TOTAL ASSETS LESS CURRENT LIABILITIES 27,324 95,848
Creditors: Amounts Falling After More Than One Year (21,742 ) (32,482 )
Accruals and deferred income (423 ) (268 )
NET ASSETS 5,159 63,098
CAPITAL AND RESERVES 5,159 63,098

Notes

1. General Information
Hygrade Motor Spares Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11762256 . The registered office is Hygrade Motor Salvage Rothwell Street, Newton Heath, Manchester, M40 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
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 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 Khawaja Qadeer
Director
25/10/2024