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 12412394 Mr S Evans Mr S Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12412394 2023-01-31 12412394 2024-01-31 12412394 2023-02-01 2024-01-31 12412394 frs-core:CurrentFinancialInstruments 2024-01-31 12412394 frs-core:Non-currentFinancialInstruments 2024-01-31 12412394 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12412394 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12412394 frs-bus:Micro-entities 2023-02-01 2024-01-31 12412394 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12412394 frs-bus:Director1 2023-02-01 2024-01-31 12412394 frs-bus:Director2 2023-02-01 2024-01-31 12412394 2022-01-31 12412394 2023-01-31 12412394 2022-02-01 2023-01-31 12412394 frs-core:CurrentFinancialInstruments 2023-01-31 12412394 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12412394
Wirral Cars Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12412394
2024 2023
£ £
Fixed assets 63,684 28,765
Current assets 90,685 131,612
Creditors: Amounts Falling Due Within One Year (43,410 ) (83,050 )
NET CURRENT ASSETS 47,275 48,562
TOTAL ASSETS LESS CURRENT LIABILITIES 110,959 77,327
Creditors: Amounts Falling After More Than One Year (21,000 ) (30,000 )
Accruals and deferred income (3,600 ) (2,553 )
NET ASSETS 86,359 44,774
CAPITAL AND RESERVES 86,359 44,774

Notes

1. General Information
Wirral Cars Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12412394 . The registered office is 68 Rodney Street, Liverpool, L1 9AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
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
Mr S Evans
Director
30/10/2024