Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06327989 John Price Russell Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06327989 2023-10-31 06327989 2024-10-31 06327989 2023-11-01 2024-10-31 06327989 frs-core:CurrentFinancialInstruments 2024-10-31 06327989 frs-core:Non-currentFinancialInstruments 2024-10-31 06327989 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06327989 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06327989 frs-bus:Micro-entities 2023-11-01 2024-10-31 06327989 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06327989 frs-bus:Director1 2023-11-01 2024-10-31 06327989 frs-bus:Director2 2023-11-01 2024-10-31 06327989 2022-10-31 06327989 2023-10-31 06327989 2022-11-01 2023-10-31 06327989 frs-core:CurrentFinancialInstruments 2023-10-31 06327989 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06327989
J A Price Motor Engineers Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Ashley Jones Accountants Ltd
Balance Sheet
Registered number: 06327989
2024 2023
£ £
Fixed assets 242,335 244,032
Current assets 148,987 142,867
Prepayments and accrued income 3,715 3,723
Creditors: Amounts Falling Due Within One Year (72,605 ) (82,621 )
NET CURRENT ASSETS 80,097 63,969
TOTAL ASSETS LESS CURRENT LIABILITIES 322,432 308,001
Creditors: Amounts Falling Due After More Than One Year (166,974 ) (173,908 )
Accruals and deferred income (3,460 ) (3,330 )
NET ASSETS 151,998 130,763
CAPITAL AND RESERVES 151,998 130,763

Notes

1. General Information
J A Price Motor Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06327989 . The registered office is The Forge, Lydham, Bishops Castle, Shropshire, SY9 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Secured Creditors
Natwest Bank have a mortgage charge over the Investment Property.
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 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
Russell Price
Director
17/03/2025