Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00770814 Mrs Janet Dobbie Mr John Pettifor Mr John Pettifor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00770814 2023-12-31 00770814 2024-12-31 00770814 2024-01-01 2024-12-31 00770814 frs-core:CurrentFinancialInstruments 2024-12-31 00770814 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00770814 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00770814 frs-bus:Micro-entities 2024-01-01 2024-12-31 00770814 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00770814 frs-bus:Director1 2024-01-01 2024-12-31 00770814 frs-bus:Director1 2023-12-31 00770814 frs-bus:Director1 2024-12-31 00770814 frs-bus:Director2 2024-01-01 2024-12-31 00770814 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00770814 2022-12-31 00770814 2023-12-31 00770814 2023-01-01 2023-12-31 00770814 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 00770814
Tyre Stockists (Farnborough) Limited
Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 00770814
2024 2023
£ £
Fixed assets 200,786 200,786
Creditors: Amounts Falling Due Within One Year (11,862 ) (9,659 )
NET CURRENT LIABILITIES (11,862 ) (9,659 )
TOTAL ASSETS LESS CURRENT LIABILITIES 188,924 191,127
Accruals and deferred income (900 ) (900 )
NET ASSETS 188,024 190,227
CAPITAL AND RESERVES 188,024 190,227

Notes

1. General Information
Tyre Stockists (Farnborough) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00770814 . The registered office is Henry John House, 2 Ivy Road, Aldershot, GU12 4TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors to the company:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Janet Dobbie 9,175 2,687 - - 11,862
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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.
The financial statements were approved by the board of directors on 19 March 2025 and were signed on its behalf by:
Mrs Janet Dobbie
Director
19/03/2025