Company Registration No. 14989503 (England and Wales)
Auto Care Harrow Ltd
Unaudited accounts
for the year ended 31 October 2024
Auto Care Harrow Ltd
Unaudited accounts
Contents
Auto Care Harrow Ltd
Company Information
for the year ended 31 October 2024
Director
MOHAMMAD FAZEL KOHISTANI
Company Number
14989503 (England and Wales)
Registered Office
THE RAILWAY YARD
THE ARCHES
HARROW
HA2 8AA
United Kingdom
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
Auto Care Harrow Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
920
Creditors: amounts falling due within one year
(190,589)
Net current liabilities
(169,969)
Called up share capital
100
Profit and loss account
(80,749)
Shareholders' funds
(80,649)
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2025 and were signed on its behalf by
MOHAMMAD FAZEL KOHISTANI
Director
Company Registration No. 14989503
Auto Care Harrow Ltd
Notes to the Accounts
for the year ended 31 October 2024
Auto Care Harrow Ltd is a private company, limited by shares, registered in England and Wales, registration number 14989503. The registered office is THE RAILWAY YARD, THE ARCHES, HARROW, HA2 8AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
4
Intangible fixed assets
Goodwill
Auto Care Harrow Ltd
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
Loans from directors
169,179
8
Average number of employees
During the year the average number of employees was 4.