Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07640337 Mr Andrew Foster Mrs Rebecca Salter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07640337 2023-05-31 07640337 2024-05-31 07640337 2023-06-01 2024-05-31 07640337 frs-core:CurrentFinancialInstruments 2024-05-31 07640337 frs-core:Non-currentFinancialInstruments 2024-05-31 07640337 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07640337 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07640337 frs-bus:Micro-entities 2023-06-01 2024-05-31 07640337 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07640337 frs-bus:Director1 2023-06-01 2024-05-31 07640337 frs-bus:Director1 2023-05-31 07640337 frs-bus:Director1 2024-05-31 07640337 frs-bus:Director2 2023-06-01 2024-05-31 07640337 frs-bus:Director2 2023-05-31 07640337 frs-bus:Director2 2024-05-31 07640337 2022-05-31 07640337 2023-05-31 07640337 2022-06-01 2023-05-31 07640337 frs-core:CurrentFinancialInstruments 2023-05-31 07640337 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07640337
A & R Automotive (South West) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
HAP Accountancy Ltd
Balance Sheet
Registered number: 07640337
2024 2023
£ £
Fixed assets 15,809 21,079
Current assets 101,422 178,766
Prepayments and accrued income 818 844
Creditors: Amounts Falling Due Within One Year (61,087 ) (92,703 )
NET CURRENT ASSETS 41,153 86,907
TOTAL ASSETS LESS CURRENT LIABILITIES 56,962 107,986
Creditors: Amounts Falling After More Than One Year (10,000 ) (36,839 )
Accruals and deferred income (2,642 ) (2,753 )
NET ASSETS 44,320 68,394
CAPITAL AND RESERVES 44,320 68,394

Notes

1. General Information
A & R Automotive (South West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07640337 . The registered office is Unit 1 5a Watercombe Lane, Yeovil, Somerset, BA20 2SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Andrew Foster 11,344 72,237 (88,205 ) - (4,624 )
Mrs Rebecca Salter 11,344 72,237 (88,205 ) - (4,624 )
Interest is charged on the above loan at HMRC official rate 2.25%.
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For the year ending 31 May 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
Mr Andrew Foster
Director
13 November 2024