Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 8145304 Mr Shabir Mughal Mrs Maria Mughal Mr Pietro Pascarella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8145304 2023-07-31 8145304 2024-07-31 8145304 2023-08-01 2024-07-31 8145304 frs-core:CurrentFinancialInstruments 2024-07-31 8145304 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 8145304 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 8145304 frs-bus:Micro-entities 2023-08-01 2024-07-31 8145304 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 8145304 frs-bus:Director1 2023-08-01 2024-07-31 8145304 frs-bus:Director2 2023-08-01 2024-07-31 8145304 frs-bus:Director3 2023-08-01 2024-07-31 8145304 2022-07-31 8145304 2023-07-31 8145304 2022-08-01 2023-07-31 8145304 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 8145304
AA Motor Medic Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
An Accounting Gem Ltd
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 8145304
2024 2023
£ £
Fixed assets 9,859 12,325
Current assets 54,517 40,652
Creditors: Amounts Falling Due Within One Year (63,289 ) (46,343 )
NET CURRENT LIABILITIES (8,772 ) (5,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,087 6,634
NET ASSETS 1,087 6,634
CAPITAL AND RESERVES 1,087 6,634

Notes

1. General Information
AA Motor Medic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8145304 . The registered office is 4B/5B Elton Park Business Centre, Hadleigh Road, Ipswich, Suffolk, IP2 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 5 5
5 5
Page 0
Page 1
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
Mrs Maria Mughal
Director
5th March 2025