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 09738781 Mr Paul Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09738781 2023-08-31 09738781 2024-08-31 09738781 2023-09-01 2024-08-31 09738781 frs-core:CurrentFinancialInstruments 2024-08-31 09738781 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09738781 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09738781 frs-bus:Micro-entities 2023-09-01 2024-08-31 09738781 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09738781 frs-bus:Director1 2023-09-01 2024-08-31 09738781 2022-08-31 09738781 2023-08-31 09738781 2022-09-01 2023-08-31 09738781 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09738781
Car Body Supplies (Rochdale) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Hilton Jones Limited
Balance Sheet
Registered number: 09738781
2024 2023
£ £
Fixed assets 293 390
Current assets 80,648 86,668
Creditors: Amounts Falling Due Within One Year (14,625 ) (21,927 )
NET CURRENT ASSETS 66,023 64,741
TOTAL ASSETS LESS CURRENT LIABILITIES 66,316 65,131
Accruals and deferred income (141 ) (193 )
NET ASSETS 66,175 64,938
CAPITAL AND RESERVES 66,175 64,938

Notes

1. General Information
Car Body Supplies (Rochdale) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09738781 . The registered office is Hollinwood Business Centre, Albert St, Oldham, Lancs, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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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 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 Paul Dean
Director
28th May 2025