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 03421060 Mrs Emma Newell Mr Thomas Newell Mrs Emma Newell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03421060 2023-06-30 03421060 2024-06-30 03421060 2023-07-01 2024-06-30 03421060 frs-core:CurrentFinancialInstruments 2024-06-30 03421060 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03421060 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03421060 frs-bus:Micro-entities 2023-07-01 2024-06-30 03421060 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03421060 frs-bus:Director1 2023-07-01 2024-06-30 03421060 frs-bus:Director1 2023-06-30 03421060 frs-bus:Director1 2024-06-30 03421060 frs-bus:Director2 2023-07-01 2024-06-30 03421060 frs-bus:Director2 2023-06-30 03421060 frs-bus:Director2 2024-06-30 03421060 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03421060 2022-06-30 03421060 2023-06-30 03421060 2022-07-01 2023-06-30 03421060 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03421060
Station Auto Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Greendawn Accounting Ltd
Chartered Management Accountant
1a The Homend
Ledbury
Herefordshire
HR8 1BN
Balance Sheet
Registered number: 03421060
2024 2023
£ £
Fixed assets 15,811 15,575
Current assets 35,265 51,741
Prepayments and accrued income 5,580 727
Creditors: Amounts Falling Due Within One Year (56,365 ) (60,584 )
NET CURRENT LIABILITIES (15,520 ) (8,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES 291 7,459
NET ASSETS 291 7,459
CAPITAL AND RESERVES 291 7,459

Notes

1. General Information
Station Auto Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03421060 . The registered office is Unit 8a, Rockfield Road, Hereford, Herefordshire, HR1 2UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 6 5
6 5
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
£ £ £ £ £
Mrs Emma Newell - 800 - - 800
Mr Thomas Newell - 1,957 - - 1,957
The above loan is unsecured, interest free 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 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 Thomas Newell
Director
26 February 2025