Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01932074 Mr Kevin Mechen Mr David Mechen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01932074 2023-12-31 01932074 2024-12-31 01932074 2024-01-01 2024-12-31 01932074 frs-core:CurrentFinancialInstruments 2024-12-31 01932074 frs-core:Non-currentFinancialInstruments 2024-12-31 01932074 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01932074 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01932074 frs-bus:Micro-entities 2024-01-01 2024-12-31 01932074 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01932074 frs-bus:Director1 2024-01-01 2024-12-31 01932074 frs-bus:Director2 2024-01-01 2024-12-31 01932074 2022-12-31 01932074 2023-12-31 01932074 2023-01-01 2023-12-31 01932074 frs-core:CurrentFinancialInstruments 2023-12-31 01932074 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 01932074
Automatic Gearbox Centre Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 01932074
2024 2023
£ £
Fixed assets 59,422 59,500
Current assets 221,234 219,410
Creditors: Amounts Falling Due Within One Year (39,592 ) (42,856 )
NET CURRENT ASSETS 181,642 176,554
TOTAL ASSETS LESS CURRENT LIABILITIES 241,064 236,054
Creditors: Amounts Falling After More Than One Year (49,000 ) (49,000 )
Accruals and deferred income (1,500 ) (4,000 )
NET ASSETS 190,564 183,054
CAPITAL AND RESERVES 190,564 183,054

Notes

1. General Information
Automatic Gearbox Centre Limited Registered number 01932074 is a limited by shares company incorporated in England & Wales. The Registered Office is Manor Industrial Estate, Newtown Road, Hove, East Sussex, BN3 7BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Manufacturing 4 4
5 5
Page 0
Page 1
For the year ending 31 December 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 directors acknowledge their 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 Mechen
Director
24th February 2025