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 NI647831 Mr Bradley Spence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI647831 2023-07-31 NI647831 2024-07-31 NI647831 2023-08-01 2024-07-31 NI647831 frs-core:CurrentFinancialInstruments 2024-07-31 NI647831 frs-core:Non-currentFinancialInstruments 2024-07-31 NI647831 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI647831 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI647831 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI647831 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI647831 frs-bus:Director1 2023-08-01 2024-07-31 NI647831 2022-07-31 NI647831 2023-07-31 NI647831 2022-08-01 2023-07-31 NI647831 frs-core:CurrentFinancialInstruments 2023-07-31 NI647831 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: NI647831
Good Autos Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI647831
2024 2023
£ £
Fixed assets 12,489 13,614
Current assets 88,208 72,692
Prepayments and accrued income 106 -
Creditors: Amounts Falling Due Within One Year (57,926 ) (44,930 )
NET CURRENT ASSETS 30,388 27,762
TOTAL ASSETS LESS CURRENT LIABILITIES 42,877 41,376
Creditors: Amounts Falling Due After More Than One Year (26,788 ) (39,554 )
Accruals and deferred income (4,985 ) (11,226 )
NET ASSETS/(LIABILITIES) 11,104 (9,404 )
CAPITAL AND RESERVES 11,104 (9,404 )

Notes

1. General Information
Good Autos Service Centre Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI647831 . The registered office is 21d Ballygowan Road, Saintfield, Ballynahinch, BT24 7ER.
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 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 Bradley Spence
Director
08/04/2025