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 00962200 Mr Michael Arrow Mr James Arrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00962200 2023-06-30 00962200 2024-06-30 00962200 2023-07-01 2024-06-30 00962200 frs-core:CurrentFinancialInstruments 2024-06-30 00962200 frs-core:Non-currentFinancialInstruments 2024-06-30 00962200 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00962200 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 00962200 frs-bus:Micro-entities 2023-07-01 2024-06-30 00962200 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00962200 frs-bus:Director1 2023-07-01 2024-06-30 00962200 frs-bus:Director2 2023-07-01 2024-06-30 00962200 2022-06-30 00962200 2023-06-30 00962200 2022-07-01 2023-06-30 00962200 frs-core:CurrentFinancialInstruments 2023-06-30 00962200 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 00962200
Boxley Tyre Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 00962200
2024 2023
£ £
Fixed assets 36,577 48,801
Current assets 258,593 192,203
Prepayments and accrued income 8,532 7,640
Creditors: Amounts Falling Due Within One Year (117,100 ) (89,048 )
NET CURRENT ASSETS 150,025 110,795
TOTAL ASSETS LESS CURRENT LIABILITIES 186,602 159,596
Creditors: Amounts Falling After More Than One Year (18,405 ) (28,271 )
NET ASSETS 168,197 131,325
CAPITAL AND RESERVES 168,197 131,325

Notes

1. General Information
Boxley Tyre Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00962200 . The registered office is 2 Exeter House Beaufort Court, Sir Thomas Longley Road,, Rochester, Kent, ME2 4FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
Page 0
Page 1
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 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 James Arrow
Director
20th March 2025