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 12809154 Mr Colin Hall Mr Martin Skipp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12809154 2023-08-31 12809154 2024-08-31 12809154 2023-09-01 2024-08-31 12809154 frs-core:CurrentFinancialInstruments 2024-08-31 12809154 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12809154 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12809154 frs-bus:Micro-entities 2023-09-01 2024-08-31 12809154 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12809154 frs-bus:Director1 2023-09-01 2024-08-31 12809154 frs-bus:Director2 2023-09-01 2024-08-31 12809154 frs-bus:Director2 2023-08-31 12809154 frs-bus:Director2 2024-08-31 12809154 2022-08-31 12809154 2023-08-31 12809154 2022-09-01 2023-08-31 12809154 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12809154
Ab Salute Cars Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 12809154
2024 2023
£ £
Current assets 45,675 78,667
Creditors: Amounts Falling Due Within One Year (91,484 ) (88,783 )
NET CURRENT LIABILITIES (45,809 ) (10,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,809 ) (10,116 )
Accruals and deferred income (745 ) (745 )
NET LIABILITIES (46,554 ) (10,861 )
CAPITAL AND RESERVES (46,554 ) (10,861 )

Notes

1. General Information
Ab Salute Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12809154 . The registered office is 79 Wingletye Lane, Hornchurch , Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors :-
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Martin Skipp 45,333 - - - 45,333
The above loan is unsecured, repayable on demand and interest is charged at 3% per annum.
4. Related Party Transactions
C J Hall & M D Skipp are directors and shareholders of Ab Salute Cars Ltd. They are also directors and shareholders of Ab Salute Gym Ltd.
As at 31st August 2024 Ab Salute Cars Ltd owed Ab Salute Gym Ltd an amount of £91,484 including interest of £2,701 charged on the outstanding balance during the accounting period ended 31st August 2024.
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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 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
Mr Colin Hall
Director
Mr Martin Skipp
Director
21st May 2025