Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06880851 Mr Gavin Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06880851 2023-04-30 06880851 2024-04-30 06880851 2023-05-01 2024-04-30 06880851 frs-core:CurrentFinancialInstruments 2024-04-30 06880851 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06880851 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06880851 frs-bus:Micro-entities 2023-05-01 2024-04-30 06880851 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06880851 frs-bus:Director1 2023-05-01 2024-04-30 06880851 frs-bus:Director1 2023-04-30 06880851 frs-bus:Director1 2024-04-30 06880851 2022-04-30 06880851 2023-04-30 06880851 2022-05-01 2023-04-30 06880851 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 06880851
Surrey Auto Services Limited
Financial Statements
For The Year Ended 30 April 2024
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 06880851
2024 2023
£ £
Fixed assets 7,116 9,305
Current assets 21,675 17,232
Creditors: Amounts Falling Due Within One Year (24,280 ) (25,318 )
NET CURRENT LIABILITIES (2,605 ) (8,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,511 1,219
NET ASSETS 4,511 1,219
CAPITAL AND RESERVES 4,511 1,219

Notes

1. General Information
Surrey Auto Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06880851 . The registered office is 78 Central Way, Oxted, Surrey, RH8 0LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Gavin Carter - 3,243 - - 3,243
The above loan is unsecured, interest free and repayable on demand.
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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 Gavin Carter
Director
30th January 2025