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 11468177 Mr Nadir Hamid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11468177 2023-07-31 11468177 2024-07-31 11468177 2023-08-01 2024-07-31 11468177 frs-core:CurrentFinancialInstruments 2024-07-31 11468177 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11468177 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11468177 frs-bus:Micro-entities 2023-08-01 2024-07-31 11468177 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11468177 frs-bus:Director1 2023-08-01 2024-07-31 11468177 2022-07-31 11468177 2023-07-31 11468177 2022-08-01 2023-07-31 11468177 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11468177
Auto-Serve Oldham Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11468177
2024 2023
£ £
Fixed assets 956 1,341
Current assets 12,396 6,850
Creditors: Amounts Falling Due Within One Year (5,207 ) (4,035 )
NET CURRENT ASSETS 7,189 2,815
TOTAL ASSETS LESS CURRENT LIABILITIES 8,145 4,156
Accruals and deferred income (890 ) (820 )
NET ASSETS 7,255 3,336
CAPITAL AND RESERVES 7,255 3,336

Notes

1. General Information
Auto-Serve Oldham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11468177 . The registered office is Unit 1 Belgrave Mill, Fittonhill Road, Oldham, OL8 2JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Nadir Hamid
Director
22/04/2025