Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11729464 B G Bond Mr S Bond Mr D Cowperthwaite Mr M Cowperthwaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11729464 2023-03-31 11729464 2024-03-31 11729464 2023-04-01 2024-03-31 11729464 frs-core:CurrentFinancialInstruments 2024-03-31 11729464 frs-core:Non-currentFinancialInstruments 2024-03-31 11729464 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11729464 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11729464 frs-bus:Micro-entities 2023-04-01 2024-03-31 11729464 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11729464 frs-bus:Director1 2023-04-01 2024-03-31 11729464 frs-bus:Director1 2023-03-31 11729464 frs-bus:Director1 2024-03-31 11729464 frs-bus:Director2 2023-04-01 2024-03-31 11729464 frs-bus:Director3 2023-04-01 2024-03-31 11729464 frs-bus:Director3 2023-03-31 11729464 frs-bus:Director3 2024-03-31 11729464 frs-bus:Director4 2023-04-01 2024-03-31 11729464 2022-03-31 11729464 2023-03-31 11729464 2022-04-01 2023-03-31 11729464 frs-core:CurrentFinancialInstruments 2023-03-31 11729464 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11729464
New Smarttyre Whitehaven Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 11729464
2024 2023
£ £
Fixed assets 4,480 6,793
Current assets 40,227 36,269
Prepayments and accrued income - 95
Creditors: Amounts Falling Due Within One Year (40,362 ) (28,671 )
NET CURRENT ASSETS (LIABILITIES) (135 ) 7,693
TOTAL ASSETS LESS CURRENT LIABILITIES 4,345 14,486
Creditors: Amounts Falling After More Than One Year - (6,750 )
Accruals and deferred income (2,084 ) (2,140 )
NET ASSETS 2,261 5,596
CAPITAL AND RESERVES 2,261 5,596

Notes

1. General Information
New Smarttyre Whitehaven Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11729464 . The registered office is 99 Stanley Road , Bootle, Liverpool, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr S Bond (500 ) 2,872 2,975 - (603 )
Mr M Cowperthwaite (5,584 ) 13,979 14,574 - (6,179 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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 M Cowperthwaite
Director
16 December 2024