Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08599823 A Reid M Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08599823 2023-07-31 08599823 2024-07-31 08599823 2023-08-01 2024-07-31 08599823 frs-core:CurrentFinancialInstruments 2024-07-31 08599823 frs-core:Non-currentFinancialInstruments 2024-07-31 08599823 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08599823 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08599823 frs-bus:Micro-entities 2023-08-01 2024-07-31 08599823 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08599823 frs-bus:Director1 2023-08-01 2024-07-31 08599823 frs-bus:Director2 2023-08-01 2024-07-31 08599823 2022-07-31 08599823 2023-07-31 08599823 2022-08-01 2023-07-31 08599823 frs-core:CurrentFinancialInstruments 2023-07-31 08599823 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08599823
Prestige Wheels Bristol Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08599823
2024 2023
£ £
Fixed assets 56,430 55,883
Current assets 26,716 19,738
Prepayments and accrued income 445 -
Creditors: Amounts Falling Due Within One Year (24,957 ) (32,614 )
NET CURRENT ASSETS (LIABILITIES) 2,204 (12,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES 58,634 43,007
Creditors: Amounts Falling Due After More Than One Year (18,539 ) (10,995 )
Accruals and deferred income (922 ) (1,013 )
NET ASSETS 39,173 30,999
CAPITAL AND RESERVES 39,173 30,999

Notes

1. General Information
Prestige Wheels Bristol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08599823 . The registered office is Stanway House, Almondsbury Business Centre, Bristol, BS32 4QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
At the year-end date, the company owed £1,643 (2023: £nil) to the directors.
The above loan is unsecured, interest free and repayable on demand.
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
A Reid
Director
25 April 2025