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 11930328 Mr W G Waller Mrs N Waller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11930328 2023-04-30 11930328 2024-04-30 11930328 2023-05-01 2024-04-30 11930328 frs-core:CurrentFinancialInstruments 2024-04-30 11930328 frs-core:Non-currentFinancialInstruments 2024-04-30 11930328 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11930328 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11930328 frs-bus:Micro-entities 2023-05-01 2024-04-30 11930328 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11930328 frs-bus:Director1 2023-05-01 2024-04-30 11930328 frs-bus:Director1 2023-04-30 11930328 frs-bus:Director1 2024-04-30 11930328 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11930328 2022-04-30 11930328 2023-04-30 11930328 2022-05-01 2023-04-30 11930328 frs-core:CurrentFinancialInstruments 2023-04-30 11930328 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11930328
78 Automotive Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11930328
2024 2023
£ £
Fixed assets 5,487 6,803
Current assets 4,675 9,677
Creditors: Amounts Falling Due Within One Year (7,354 ) (7,671 )
NET CURRENT ASSETS (LIABILITIES) (2,679 ) 2,006
TOTAL ASSETS LESS CURRENT LIABILITIES 2,808 8,809
Creditors: Amounts Falling After More Than One Year (5,334 ) (8,667 )
NET (LIABILITIES)/ASSETS (2,526 ) 142
CAPITAL AND RESERVES (2,526 ) 142

Notes

1. General Information
78 Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11930328 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
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 W G Waller 8,828 - 4,652 - 4,176
The above loan is unsecured, interest is charged at the HMRC beneficial loan offical rate 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 W G Waller
Director
31/01/2025