Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 03374555 Mr Paul Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03374555 2023-07-31 03374555 2024-07-31 03374555 2023-08-01 2024-07-31 03374555 frs-core:CurrentFinancialInstruments 2024-07-31 03374555 frs-core:Non-currentFinancialInstruments 2024-07-31 03374555 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03374555 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03374555 frs-bus:Micro-entities 2023-08-01 2024-07-31 03374555 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03374555 frs-bus:Director1 2023-08-01 2024-07-31 03374555 2022-07-31 03374555 2023-07-31 03374555 2022-08-01 2023-07-31 03374555 frs-core:CurrentFinancialInstruments 2023-07-31 03374555 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 03374555
Autowholesale Contract Hire Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
OPC
4 Hillside Gardens
Weston-super-Mare
BS22 9QQ
Balance Sheet
Registered number: 03374555
2024 2023
£ £
Fixed assets 142,734 127,457
Current assets 1,112,480 990,269
Prepayments and accrued income 991 991
Creditors: Amounts Falling Due Within One Year (548,282 ) (224,912 )
NET CURRENT ASSETS 565,189 766,348
TOTAL ASSETS LESS CURRENT LIABILITIES 707,923 893,805
Creditors: Amounts Falling After More Than One Year (414,797 ) (701,757 )
NET ASSETS 293,126 192,048
CAPITAL AND RESERVES 293,126 192,048

Notes

1. General Information
Autowholesale Contract Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03374555 . The registered office is Pembroke House, 15 Pembroke Road, Clifton, Bristol, BS8 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 July 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 Paul Brown
Director
14/03/2025