Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06940522 Mr G Pearce Mrs D Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06940522 2023-07-31 06940522 2024-07-31 06940522 2023-08-01 2024-07-31 06940522 frs-core:CurrentFinancialInstruments 2024-07-31 06940522 frs-core:Non-currentFinancialInstruments 2024-07-31 06940522 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06940522 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06940522 frs-bus:Micro-entities 2023-08-01 2024-07-31 06940522 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06940522 frs-bus:Director1 2023-08-01 2024-07-31 06940522 frs-bus:Director2 2023-08-01 2024-07-31 06940522 2022-07-31 06940522 2023-07-31 06940522 2022-08-01 2023-07-31 06940522 frs-core:CurrentFinancialInstruments 2023-07-31 06940522 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06940522
Osaka Toyota Specialists Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Ellis Lloyd Jones LLP
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Osaka Toyota Specialists Limited For The Year Ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Osaka Toyota Specialists Limited For The Year Ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Osaka Toyota Specialists Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Osaka Toyota Specialists Limited and state those matters that we have agreed to state to the directors of Osaka Toyota Specialists Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Osaka Toyota Specialists Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Osaka Toyota Specialists Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Osaka Toyota Specialists Limited . You consider that Osaka Toyota Specialists Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Osaka Toyota Specialists Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Ellis Lloyd Jones LLP
29/10/2024
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 06940522
2024 2023
£ £
Fixed assets 55,434 14,756
Current assets 63,450 65,249
Prepayments and accrued income 4,710 1,968
Creditors: Amounts Falling Due Within One Year (32,278 ) (21,320 )
NET CURRENT ASSETS 35,882 45,897
TOTAL ASSETS LESS CURRENT LIABILITIES 91,316 60,653
Creditors: Amounts Falling After More Than One Year (27,847 ) -
Accruals and deferred income (1,374 ) (1,214 )
NET ASSETS 62,095 59,439
CAPITAL AND RESERVES 62,095 59,439

Notes

1. General Information
Osaka Toyota Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06940522 . The registered office is Osaka Toyota & Lexus Specialist, Coomassie Street, Newport, Gwent, NP20 2JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 July 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
Mr G Pearce
Director
Mrs D Pearce
Director
29/10/2024