Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07054808 Ms Joanne Sullivan Mr Shane Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07054808 2023-10-31 07054808 2024-10-31 07054808 2023-11-01 2024-10-31 07054808 frs-core:CurrentFinancialInstruments 2024-10-31 07054808 frs-core:Non-currentFinancialInstruments 2024-10-31 07054808 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07054808 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07054808 frs-bus:Micro-entities 2023-11-01 2024-10-31 07054808 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07054808 frs-bus:Director1 2023-11-01 2024-10-31 07054808 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 07054808 2022-10-31 07054808 2023-10-31 07054808 2022-11-01 2023-10-31 07054808 frs-core:CurrentFinancialInstruments 2023-10-31 07054808 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07054808
North Essex Tyres Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Statement of Financial Position
Registered number: 07054808
2024 2023
£ £
Fixed assets 8,702 8,669
Current assets 97,747 128,351
Prepayments and accrued income 492 463
Creditors: Amounts Falling Due Within One Year (69,156 ) (99,962 )
NET CURRENT ASSETS 29,083 28,852
TOTAL ASSETS LESS CURRENT LIABILITIES 37,785 37,521
Creditors: Amounts Falling After More Than One Year (2,450 ) (6,650 )
NET ASSETS 35,335 30,871
CAPITAL AND RESERVES 35,335 30,871

Notes

1. General Information
North Essex Tyres Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07054808 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
Page 0
Page 1
For the year ending 31 October 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 her 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
Ms Joanne Sullivan
Director
6th February 2025