Acorah Software Products - Accounts Production 16.2.850 false true false 9 April 2024 30 April 2025 30 April 2025 NI713696 Mr Paul Cole Mr Aaron Cole Miss Pamela McWilliams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI713696 2024-04-08 NI713696 2025-04-30 NI713696 2024-04-09 2025-04-30 NI713696 frs-core:CurrentFinancialInstruments 2025-04-30 NI713696 frs-core:PlantMachinery 2025-04-30 NI713696 frs-core:PlantMachinery 2024-04-09 2025-04-30 NI713696 frs-core:PlantMachinery 2024-04-08 NI713696 frs-core:ShareCapital 2025-04-30 NI713696 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 NI713696 frs-bus:PrivateLimitedCompanyLtd 2024-04-09 2025-04-30 NI713696 frs-bus:FilletedAccounts 2024-04-09 2025-04-30 NI713696 frs-bus:SmallEntities 2024-04-09 2025-04-30 NI713696 frs-bus:AuditExempt-NoAccountantsReport 2024-04-09 2025-04-30 NI713696 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-09 2025-04-30 NI713696 frs-bus:Director1 2024-04-09 2025-04-30 NI713696 frs-bus:Director2 2024-04-09 2025-04-30 NI713696 frs-bus:Director3 2024-04-09 2025-04-30 NI713696 frs-countries:NorthernIreland 2024-04-09 2025-04-30
Registered number: NI713696
Tyres Near Me Ltd
Unaudited Financial Statements
For the Period 9 April 2024 to 30 April 2025
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI713696
30 April 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 3,304
3,304
CURRENT ASSETS
Debtors 5 731
Cash at bank and in hand 4,110
4,841
Creditors: Amounts Falling Due Within One Year 6 (7,428 )
NET CURRENT ASSETS (LIABILITIES) (2,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES 717
NET ASSETS 717
CAPITAL AND RESERVES
Called up share capital 3
Profit and Loss Account 714
SHAREHOLDERS' FUNDS 717
For the period ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aaron Cole
Director
31/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tyres Near Me Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI713696 . The registered office is 1a Downshire Place, Holywood, Down, BT18 9LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Plant & Machinery
£
Cost
As at 9 April 2024 -
Additions 3,900
As at 30 April 2025 3,900
Depreciation
As at 9 April 2024 -
Provided during the period 596
As at 30 April 2025 596
Net Book Value
As at 30 April 2025 3,304
As at 9 April 2024 -
Page 2
Page 3
5. Debtors
30 April 2025
£
Due within one year
Other debtors 731
6. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Trade creditors 6,178
Other creditors 1,250
7,428
Page 3