Acorah Software Products - Accounts Production 16.2.850 false true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12752841 Mr J Durica iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12752841 2023-07-31 12752841 2024-07-31 12752841 2023-08-01 2024-07-31 12752841 frs-core:ShareCapital 2024-07-31 12752841 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12752841 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12752841 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 12752841 frs-bus:SmallEntities 2023-08-01 2024-07-31 12752841 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12752841 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12752841 frs-bus:Director1 2023-08-01 2024-07-31 12752841 frs-countries:EnglandWales 2023-08-01 2024-07-31 12752841 2022-07-31 12752841 2023-07-31 12752841 2022-08-01 2023-07-31 12752841 frs-core:ShareCapital 2023-07-31 12752841 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12752841
Fredys Wheels Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Tuchbands Limited
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12752841
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks - 6,539
Debtors 4 3 -
Cash at bank and in hand 221 320
224 6,859
Creditors: Amounts Falling Due Within One Year (13,468 ) (17,077 )
NET CURRENT ASSETS (LIABILITIES) (13,244 ) (10,218 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,244 ) (10,218 )
NET LIABILITIES (13,244 ) (10,218 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (13,245 ) (10,219 )
SHAREHOLDERS' FUNDS (13,244) (10,218)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J Durica
Director
08/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Fredys Wheels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12752841 . The registered office is 925 Finchley Road, London, NW11 7PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has ceased trading.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due after more than one year
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2