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 13393473 Mr Mohammad Parviz Formooli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13393473 2023-05-31 13393473 2024-05-31 13393473 2023-06-01 2024-05-31 13393473 frs-core:CurrentFinancialInstruments 2024-05-31 13393473 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13393473 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13393473 frs-bus:Micro-entities 2023-06-01 2024-05-31 13393473 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13393473 frs-bus:Director1 2023-06-01 2024-05-31 13393473 2022-05-31 13393473 2023-05-31 13393473 2022-06-01 2023-05-31 13393473 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13393473
Southall Autos Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sears Accountants
Balance Sheet
Registered number: 13393473
2024 2023
£ £
Fixed assets 22,286 24,761
Current assets 15,881 14,101
Creditors: Amounts Falling Due Within One Year (23,148 ) (30,026 )
NET CURRENT LIABILITIES (7,267 ) (15,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,019 8,836
Accruals and deferred income (337 ) -
NET ASSETS 14,682 8,836
CAPITAL AND RESERVES 14,682 8,836

Notes

1. General Information
Southall Autos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13393473 . The registered office is Unit 6 Endsleigh Industrial Estate, Endsleigh Road, Southall, Middlesex, UB2 5QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 Mohammad Parviz Formooli
Director
13/08/2024