Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12513828 Miss Valerie Frost Miss Valerie Frost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12513828 2023-06-30 12513828 2024-06-30 12513828 2023-07-01 2024-06-30 12513828 frs-core:CurrentFinancialInstruments 2024-06-30 12513828 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12513828 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12513828 frs-bus:Micro-entities 2023-07-01 2024-06-30 12513828 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12513828 frs-bus:Director1 2023-07-01 2024-06-30 12513828 frs-bus:Director1 2023-06-30 12513828 frs-bus:Director1 2024-06-30 12513828 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 12513828 2022-06-30 12513828 2023-06-30 12513828 2022-07-01 2023-06-30 12513828 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12513828
Roadside Tyres Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 12513828
2024 2023
£ £
Fixed assets 1,509 2,264
Current assets 64,962 39,239
Prepayments and accrued income 13,174 -
Creditors: Amounts Falling Due Within One Year (76,198 ) (37,924 )
NET CURRENT ASSETS 1,938 1,315
TOTAL ASSETS LESS CURRENT LIABILITIES 3,447 3,579
Accruals and deferred income (2,475 ) (3,475 )
NET ASSETS 972 104
CAPITAL AND RESERVES 972 104

Notes

1. General Information
Roadside Tyres Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12513828 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Miss Valerie Frost 36,921 64,527 36,921 - 64,527
The above loan is unsecured, interest is charged at 2.5%, and repayable on demand.
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For the year ending 30 June 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 her 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
Miss Valerie Frost
Director
17 January 2025