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 13250747 Mr Alexander Oseman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13250747 2023-03-31 13250747 2024-03-31 13250747 2023-04-01 2024-03-31 13250747 frs-core:CurrentFinancialInstruments 2024-03-31 13250747 frs-core:Non-currentFinancialInstruments 2024-03-31 13250747 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13250747 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13250747 frs-bus:Micro-entities 2023-04-01 2024-03-31 13250747 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13250747 frs-bus:Director1 2023-04-01 2024-03-31 13250747 2022-03-31 13250747 2023-03-31 13250747 2022-04-01 2023-03-31 13250747 frs-core:CurrentFinancialInstruments 2023-03-31 13250747 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13250747
AOK Tyres Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 13250747
2024 2023
£ £
Fixed assets 81,546 32,211
Current assets 132,374 40,024
Creditors: Amounts Falling Due Within One Year (128,729 ) (34,624 )
NET CURRENT ASSETS 3,645 5,400
TOTAL ASSETS LESS CURRENT LIABILITIES 85,191 37,611
Creditors: Amounts Falling After More Than One Year (20,672 ) -
Accruals and deferred income (1,390 ) (1,350 )
NET ASSETS 63,129 36,261
CAPITAL AND RESERVES 63,129 36,261

Notes

1. General Information
AOK Tyres Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13250747 . The registered office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 2)
6 2
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 Alexander Oseman
Director
9th December 2024