Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity4 February 202328 February 202428 February 202414639475Mr James Worlockiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146394752023-02-03146394752024-02-28146394752023-02-042024-02-2814639475frs-core:CurrentFinancialInstruments2024-02-2814639475frs-bus:PrivateLimitedCompanyLtd2023-02-042024-02-2814639475frs-bus:FilletedAccounts2023-02-042024-02-2814639475frs-bus:Micro-entities2023-02-042024-02-2814639475frs-bus:AuditExempt-NoAccountantsReport2023-02-042024-02-2814639475frs-bus:Director12023-02-042024-02-28
Registered number: 14639475
J T Worlock Vehicle Repairs And Transport Services Ltd
Unaudited Financial Statements
For the Period 4 February 2023 to 28 February 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
J T Worlock Vehicle Repairs And Transport Services Ltd
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: 14639475
28 February 2024
£
Fixed assets
11,630
Current assets
7,456
Creditors: Amounts Falling Due Within One Year
(9,457)
NET CURRENT LIABILITIES
(2,001)
TOTAL ASSETS LESS CURRENT LIABILITIES
9,629
NET ASSETS
9,629
CAPITAL AND RESERVES
9,629
Notes
1.General Information
J T Worlock Vehicle Repairs And Transport Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14639475. The registered office is Gernant Cwm-Hwnt, Rhigos, Aberdare, CF44 9HX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 28 February 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.