Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10865516 Mr Russell Wilson Mr Andrew Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10865516 2023-07-31 10865516 2024-07-31 10865516 2023-08-01 2024-07-31 10865516 frs-core:CurrentFinancialInstruments 2024-07-31 10865516 frs-core:Non-currentFinancialInstruments 2024-07-31 10865516 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10865516 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10865516 frs-bus:Micro-entities 2023-08-01 2024-07-31 10865516 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10865516 frs-bus:Director1 2023-08-01 2024-07-31 10865516 frs-bus:Director2 2023-08-01 2024-07-31 10865516 2022-07-31 10865516 2023-07-31 10865516 2022-08-01 2023-07-31 10865516 frs-core:CurrentFinancialInstruments 2023-07-31 10865516 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10865516
ABERDARE CRASH ACCIDENT REPAIR CENTRE LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Kenneth Lewis Partnership Ltd
22 Gelliwastad Road
Pontypridd
RCT
CF37 2BW
Balance Sheet
Registered number: 10865516
2024 2023
£ £
Fixed assets 24,215 13,919
Current assets 88,103 126,031
Creditors: Amounts Falling Due Within One Year (51,772 ) (68,082 )
NET CURRENT ASSETS 36,331 57,949
TOTAL ASSETS LESS CURRENT LIABILITIES 60,546 71,868
Creditors: Amounts Falling Due After More Than One Year (8,000 ) (16,000 )
Accruals and deferred income (10,578 ) (1,488 )
NET ASSETS 41,968 54,380
CAPITAL AND RESERVES 41,968 54,380

Notes

1. General Information
ABERDARE CRASH ACCIDENT REPAIR CENTRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10865516 . The registered office is Rear Of Aberdare Ford, New Cardiff Road, Aberdare, RCT, CF44 0AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 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 Russell Wilson
Director
Mr Andrew Price
Director
15/04/2025