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 12730692 Mr Toyyub HUSSAIN Mr Raja Sheryar KHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12730692 2023-07-31 12730692 2024-07-31 12730692 2023-08-01 2024-07-31 12730692 frs-core:CurrentFinancialInstruments 2024-07-31 12730692 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12730692 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12730692 frs-bus:Micro-entities 2023-08-01 2024-07-31 12730692 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12730692 frs-bus:Director1 2023-08-01 2024-07-31 12730692 frs-bus:Director2 2023-08-01 2024-07-31 12730692 2022-07-31 12730692 2023-07-31 12730692 2022-08-01 2023-07-31 12730692 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12730692
S AND T MOTOR CO LTD
Financial Statements
For The Year Ended 31 July 2024
Smart Sense Accountants Ltd
Balance Sheet
Registered number: 12730692
2024 2023
£ £
Current assets 353,249 262,781
Creditors: Amounts Falling Due Within One Year (201,524 ) (173,632 )
NET CURRENT ASSETS 151,725 89,149
TOTAL ASSETS LESS CURRENT LIABILITIES 151,725 89,149
Accruals and deferred income (1,943 ) (1,943 )
NET ASSETS 149,782 87,206
CAPITAL AND RESERVES 149,782 87,206

Notes

1. General Information
S AND T MOTOR CO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12730692 . The registered office is Unit 1 Steven's Court Stoneygate Close , Gateshead, NE10 0AZ.
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 31 July 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 Raja Sheryar KHAN
Director
13/08/2024