Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04154564 Mr T W Newman Jnr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04154564 2023-02-28 04154564 2024-02-29 04154564 2023-03-01 2024-02-29 04154564 frs-core:CurrentFinancialInstruments 2024-02-29 04154564 frs-core:Non-currentFinancialInstruments 2024-02-29 04154564 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04154564 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04154564 frs-bus:Micro-entities 2023-03-01 2024-02-29 04154564 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04154564 frs-bus:Director1 2023-03-01 2024-02-29 04154564 frs-bus:Director1 2023-02-28 04154564 frs-bus:Director1 2024-02-29 04154564 2022-02-28 04154564 2023-02-28 04154564 2022-03-01 2023-02-28 04154564 frs-core:CurrentFinancialInstruments 2023-02-28 04154564 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04154564
Automek Services Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Balance Sheet
Registered number: 04154564
2024 2023
£ £
Fixed assets 3,986 4,452
Current assets 37,211 33,096
Prepayments and accrued income 2,393 2,084
Creditors: Amounts Falling Due Within One Year (22,795 ) (13,523 )
NET CURRENT ASSETS 16,809 21,657
TOTAL ASSETS LESS CURRENT LIABILITIES 20,795 26,109
Creditors: Amounts Falling After More Than One Year (19,623 ) (25,000 )
Accruals and deferred income (880 ) (880 )
NET ASSETS 292 229
CAPITAL AND RESERVES 292 229

Notes

1. General Information
Automek Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04154564 . The registered office is Unit 1-2 Jonson Trading Park, Alington Avenue, Dorchester, Dorset, DT1 1QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr T W Newman Jnr 10,324 9,201 10,324 - 9,201
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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.
On behalf of the board
Mr T W Newman Jnr
Director
15/11/2024