Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10131650 Mr Andrew Shalliker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10131650 2023-04-30 10131650 2024-04-30 10131650 2023-05-01 2024-04-30 10131650 frs-core:CurrentFinancialInstruments 2024-04-30 10131650 frs-core:Non-currentFinancialInstruments 2024-04-30 10131650 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10131650 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10131650 frs-bus:Micro-entities 2023-05-01 2024-04-30 10131650 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10131650 frs-bus:Director1 2023-05-01 2024-04-30 10131650 2022-04-30 10131650 2023-04-30 10131650 2022-05-01 2023-04-30 10131650 frs-core:CurrentFinancialInstruments 2023-04-30 10131650 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10131650
Shalliker Autobody Repair Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Ormskirk Accounting
Balance Sheet
Registered number: 10131650
2024 2023
£ £
Fixed assets 18,911 13,893
Current assets 60,252 11,878
Creditors: Amounts Falling Due Within One Year (55,421 ) (35,739 )
NET CURRENT ASSETS (LIABILITIES) 4,831 (23,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,742 (9,968 )
Creditors: Amounts Falling After More Than One Year (11,481 ) (14,304 )
Accruals and deferred income (4,058 ) (3,674 )
NET ASSETS/(LIABILITIES) 8,203 (27,946 )
CAPITAL AND RESERVES 8,203 (27,946 )

Notes

1. General Information
Shalliker Autobody Repair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10131650 . The registered office is Unit 1d Sefton Lane Industrial Estate, Liverpool, Merseyside, L31 8BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
Page 0
Page 1
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 Andrew Shalliker
Director
08/01/2025