Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 8249262 Mr Mark Sowton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8249262 2023-03-31 8249262 2024-03-31 8249262 2023-04-01 2024-03-31 8249262 frs-core:CurrentFinancialInstruments 2024-03-31 8249262 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8249262 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 8249262 frs-bus:Micro-entities 2023-04-01 2024-03-31 8249262 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 8249262 frs-bus:Director1 2023-04-01 2024-03-31 8249262 2022-03-31 8249262 2023-03-31 8249262 2022-04-01 2023-03-31 8249262 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 8249262
Waterlooville Crash Repair Centre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Manser Hunot Accountants Limited
Balance Sheet
Registered number: 8249262
2024 2023
£ £
Fixed assets 13,416 22,012
Current assets 305,430 242,384
Creditors: Amounts Falling Due Within One Year (82,272 ) (50,212 )
NET CURRENT ASSETS 223,158 192,172
TOTAL ASSETS LESS CURRENT LIABILITIES 236,574 214,184
Accruals and deferred income (1,400 ) (1,300 )
NET ASSETS 235,174 212,884
CAPITAL AND RESERVES 235,174 212,884

Notes

1. General Information
Waterlooville Crash Repair Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8249262 . The registered office is 53 Silverdale Drive, Waterlooville, Hampshire, P07 6DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
For the year ending 31 March 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 Mark Sowton
Director
24th November 2024