1 December 2023 false No description of principal activity Taxfiler 2024.6 09307417business:PrivateLimitedCompanyLtd2023-12-012024-11-30 093074172023-11-30 093074172023-12-012024-11-30 09307417business:AuditExemptWithAccountantsReport2023-12-012024-11-30 09307417business:FilletedAccounts2023-12-012024-11-30 093074172024-11-30 09307417business:Director12023-12-012024-11-30 09307417business:RegisteredOffice2023-12-012024-11-30 093074172023-11-30 09307417core:WithinOneYear2024-11-30 09307417core:WithinOneYear2023-11-30 09307417countries:EnglandWales2023-12-012024-11-30 093074172022-12-012023-11-30 09307417business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09307417 (England and Wales)
AUTOCARE 365 LIMITED Unaudited accounts for the year ended 30 November 2024
AUTOCARE 365 LIMITED Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
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AUTOCARE 365 LIMITED Company Information for the year ended 30 November 2024
Director
Mr D Newport
Company Number
09307417 (England and Wales)
Registered Office
567-571 Wimborne Road Bournemouth Dorset BH9 2AR England
Accountants
ISAAC A ANTWI 17 HASTINGS ROAD BOURNEMOUTH DORSET BH8 0HN
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AUTOCARE 365 LIMITED for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AUTOCARE 365 LIMITED for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
ISAAC A ANTWI Member in Practice 17 HASTINGS ROAD BOURNEMOUTH DORSET BH8 0HN 20 February 2025
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AUTOCARE 365 LIMITED Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
264,209 
257,427 
Current assets
57,822 
72,874 
Creditors: amounts falling due within one year
(15,197)
(38,431)
Net current assets
42,625 
34,443 
Total assets less current liabilities
306,834 
291,870 
Net assets
306,834 
291,870 
Capital and reserves
306,834 
291,870 
NOTES TO THE ACCOUNTS
1 Statutory information
AUTOCARE 365 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09307417. The registered office is 567-571 Wimborne Road, Bournemouth, Dorset, BH9 2AR, England.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 30 November 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2025
Mr D Newport Director Company Registration No. 09307417
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