Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09632007 Mr Kevin Brunton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09632007 2023-06-30 09632007 2024-06-30 09632007 2023-07-01 2024-06-30 09632007 frs-core:CurrentFinancialInstruments 2024-06-30 09632007 frs-core:Non-currentFinancialInstruments 2024-06-30 09632007 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09632007 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09632007 frs-bus:Micro-entities 2023-07-01 2024-06-30 09632007 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09632007 frs-bus:Director1 2023-07-01 2024-06-30 09632007 2022-06-30 09632007 2023-06-30 09632007 2022-07-01 2023-06-30 09632007 frs-core:CurrentFinancialInstruments 2023-06-30 09632007 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09632007
Kevin Brunton Car & Commercial Spares Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Arvo.Tax Limited
Balance Sheet
Registered number: 09632007
2024 2023
£ £
Fixed assets 39,016 48,771
Current assets 251,475 209,525
Prepayments and accrued income 2,029 -
Creditors: Amounts Falling Due Within One Year (44,016 ) (40,001 )
NET CURRENT ASSETS 209,488 169,524
TOTAL ASSETS LESS CURRENT LIABILITIES 248,504 218,295
Creditors: Amounts Falling After More Than One Year (22,710 ) (30,000 )
Accruals and deferred income (8,125 ) -
NET ASSETS 217,669 188,295
CAPITAL AND RESERVES 217,669 188,295

Notes

1. General Information
Kevin Brunton Car & Commercial Spares Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09632007 . The registered office is 10 Morrison Industrial Estate, Annfield Plain, Stanley, County Durham, DH9 7RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 June 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 Kevin Brunton
Director
01/10/2024