Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08230551 Stephen Roy Matthew Wightman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08230551 2023-10-31 08230551 2024-10-31 08230551 2023-11-01 2024-10-31 08230551 frs-core:CurrentFinancialInstruments 2024-10-31 08230551 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08230551 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08230551 frs-bus:Micro-entities 2023-11-01 2024-10-31 08230551 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08230551 frs-bus:Director1 2023-11-01 2024-10-31 08230551 frs-bus:Director2 2023-11-01 2024-10-31 08230551 2022-10-31 08230551 2023-10-31 08230551 2022-11-01 2023-10-31 08230551 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08230551
Steve Roy's Autos Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 08230551
2024 2023
£ £
Fixed assets 13,950 5,365
Current assets 212,961 209,051
Prepayments and accrued income 10,428 1,052
Creditors: Amounts Falling Due Within One Year (76,059 ) (82,529 )
NET CURRENT ASSETS 147,330 127,574
TOTAL ASSETS LESS CURRENT LIABILITIES 161,280 132,939
Accruals and deferred income (1,320 ) (1,320 )
NET ASSETS 159,960 131,619
CAPITAL AND RESERVES 159,960 131,619

Notes

1. General Information
Steve Roy's Autos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08230551 . The registered office is 1 Selsea Avenue, Herne Bay, Kent, CT6 8SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 9)
10 9
Page 0
Page 1
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Stephen Roy
Director
Matthew Wightman
Director
3 January 2025