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 12026092 Mr G Bampton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12026092 2023-05-31 12026092 2024-05-31 12026092 2023-06-01 2024-05-31 12026092 frs-core:CurrentFinancialInstruments 2024-05-31 12026092 frs-core:Non-currentFinancialInstruments 2024-05-31 12026092 frs-core:WithinOneYear 2024-05-31 12026092 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12026092 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12026092 frs-bus:Micro-entities 2023-06-01 2024-05-31 12026092 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12026092 frs-bus:Director1 2023-06-01 2024-05-31 12026092 frs-bus:Director1 2023-05-31 12026092 frs-bus:Director1 2024-05-31 12026092 2022-05-31 12026092 2023-05-31 12026092 2022-06-01 2023-05-31 12026092 frs-core:CurrentFinancialInstruments 2023-05-31 12026092 frs-core:Non-currentFinancialInstruments 2023-05-31 12026092 frs-core:WithinOneYear 2023-05-31
Registered number: 12026092
South Coast Industrial Tyres Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12026092
2024 2023
£ £
Fixed assets 68,863 60,276
Current assets 175,076 109,725
Prepayments and accrued income 2,130 1,359
Creditors: Amounts Falling Due Within One Year (158,261 ) (96,148 )
NET CURRENT ASSETS 18,945 14,936
TOTAL ASSETS LESS CURRENT LIABILITIES 87,808 75,212
Creditors: Amounts Falling After More Than One Year (15,023 ) (18,660 )
Accruals and deferred income (13,026 ) (464 )
NET ASSETS 59,759 56,088
CAPITAL AND RESERVES 59,759 56,088

Notes

1. General Information
South Coast Industrial Tyres Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12026092 . The registered office is 65 Colne Avenue, Southampton, Hampshire, SO16 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 1,308 250
1,308 250
4. 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 G Bampton 6,588 63,230 (52,097 ) - 17,720
The above loan is unsecured, interest free and repayable on demand.
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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 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 G Bampton
Director
20 February 2025