Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11506303 Mr Fazel Ahmad Amani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11506303 2023-08-31 11506303 2024-08-31 11506303 2023-09-01 2024-08-31 11506303 frs-core:CurrentFinancialInstruments 2024-08-31 11506303 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11506303 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11506303 frs-bus:Micro-entities 2023-09-01 2024-08-31 11506303 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11506303 frs-bus:Director1 2023-09-01 2024-08-31 11506303 2022-08-31 11506303 2023-08-31 11506303 2022-09-01 2023-08-31 11506303 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11506303
Derby Tyre & Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
AWR Accountants Limited
Balance Sheet
Registered number: 11506303
2024 2023
£ £
Fixed assets 10,771 12,238
Current assets 276,576 202,204
Prepayments and accrued income 6,148 11,697
Creditors: Amounts Falling Due Within One Year (280,553 ) (219,217 )
NET CURRENT ASSETS (LIABILITIES) 2,171 (5,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,942 6,922
NET ASSETS 12,942 6,922
CAPITAL AND RESERVES 12,942 6,922

Notes

1. General Information
Derby Tyre & Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11506303 . The registered office is Unit 1, 74-79 Pear Tree Road, Derby, DE23 6QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
For the year ending 31 August 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 Fazel Ahmad Amani
Director
14/05/2025