Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08926956 Mr Allen Whiteley Mrs Emma Whiteley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08926956 2023-04-30 08926956 2024-04-30 08926956 2023-05-01 2024-04-30 08926956 frs-core:CurrentFinancialInstruments 2024-04-30 08926956 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08926956 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08926956 frs-bus:Micro-entities 2023-05-01 2024-04-30 08926956 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08926956 frs-bus:Director1 2023-05-01 2024-04-30 08926956 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 08926956 2022-04-30 08926956 2023-04-30 08926956 2022-05-01 2023-04-30 08926956 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08926956
Al's Auto Services (Sw) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08926956
2024 2023
£ £
Fixed assets 2,167 2,890
Current assets 13,200 14,333
Prepayments and accrued income 140 362
Creditors: Amounts Falling Due Within One Year (5,680 ) (7,827 )
NET CURRENT ASSETS 7,660 6,868
TOTAL ASSETS LESS CURRENT LIABILITIES 9,827 9,758
Accruals and deferred income (1,944 ) (1,944 )
NET ASSETS 7,883 7,814
CAPITAL AND RESERVES 7,883 7,814

Notes

1. General Information
Al's Auto Services (Sw) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08926956 . The registered office is Unit 7 Seaton Buisness Park, 36 William Prance Road, Plymouth, Devon, PL6 5WR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 April 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 Allen Whiteley
Director
14th November 2024