Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04485805 Mr Andrew Ghey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04485805 2023-07-31 04485805 2024-07-31 04485805 2023-08-01 2024-07-31 04485805 frs-core:CurrentFinancialInstruments 2024-07-31 04485805 frs-core:BetweenOneFiveYears 2024-07-31 04485805 frs-core:WithinOneYear 2024-07-31 04485805 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04485805 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04485805 frs-bus:Micro-entities 2023-08-01 2024-07-31 04485805 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04485805 frs-bus:Director1 2023-08-01 2024-07-31 04485805 2022-07-31 04485805 2023-07-31 04485805 2022-08-01 2023-07-31 04485805 frs-core:CurrentFinancialInstruments 2023-07-31 04485805 frs-core:BetweenOneFiveYears 2023-07-31 04485805 frs-core:WithinOneYear 2023-07-31
Registered number: 04485805
Woburn 4X4 Service Centre Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Balance Sheet
Registered number: 04485805
2024 2023
£ £
Fixed assets 11,725 15,400
Current assets 144,172 145,666
Prepayments and accrued income 2,996 4,247
Creditors: Amounts Falling Due Within One Year (54,792 ) (61,377 )
NET CURRENT ASSETS 92,376 88,536
TOTAL ASSETS LESS CURRENT LIABILITIES 104,101 103,936
Accruals and deferred income (2,523 ) (2,087 )
NET ASSETS 101,578 101,849
CAPITAL AND RESERVES 101,578 101,849

Notes

1. General Information
Woburn 4X4 Service Centre Limited Registered number 04485805 is a limited by shares company incorporated in England & Wales. The Registered Office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Other Commitments
At the end of the period the company had minimum lease payments under non-cancellable leases as follows:
2024 2023
£ £
Not later than one year 25,410 25,410
Later than one year and not later than five years 10,588 35,998
35,998 61,408
4. Pension Commitments
The company operates a defined contribution pension scheme for the employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £390 (2023: £230) were due to the fund. They are included in Other Creditors.
5. Directors Advances, Credits and Guarantees
Dividends paid to directors:
2024 2023
£ £
Mr Andrew Ghey 12,000 15,350
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Page 1
For the year ending 31 July 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 Ghey
Director
29th January 2025