Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10989349 Mr Akmal Moemin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10989349 2023-09-30 10989349 2024-09-30 10989349 2023-10-01 2024-09-30 10989349 frs-core:CurrentFinancialInstruments 2024-09-30 10989349 frs-core:Non-currentFinancialInstruments 2024-09-30 10989349 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10989349 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10989349 frs-bus:Micro-entities 2023-10-01 2024-09-30 10989349 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10989349 frs-bus:Director1 2023-10-01 2024-09-30 10989349 2022-09-30 10989349 2023-09-30 10989349 2022-10-01 2023-09-30 10989349 frs-core:CurrentFinancialInstruments 2023-09-30 10989349 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10989349
Automart Cars Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Balance Sheet
Registered number: 10989349
2024 2023
£ £
Fixed assets 49,950 56,294
Current assets 149,526 133,795
Prepayments and accrued income 673 1,770
Creditors: Amounts Falling Due Within One Year (124,158 ) (106,254 )
NET CURRENT ASSETS 26,041 29,311
TOTAL ASSETS LESS CURRENT LIABILITIES 75,991 85,605
Creditors: Amounts Falling After More Than One Year (4,204 ) (8,380 )
Accruals and deferred income (1,000 ) (10,769 )
NET ASSETS 70,787 66,456
CAPITAL AND RESERVES 70,787 66,456

Notes

1. General Information
Automart Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10989349 . The registered office is 13A Church Street, Swinton, Mexborough, S64 8QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
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For the year ending 30 September 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 Akmal Moemin
Director
10th December 2024