Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 August 2024 31 August 2024 12892749 Mr Jonathan Hargreaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12892749 2023-09-30 12892749 2024-08-31 12892749 2023-10-01 2024-08-31 12892749 frs-core:CurrentFinancialInstruments 2024-08-31 12892749 frs-core:Non-currentFinancialInstruments 2024-08-31 12892749 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-08-31 12892749 frs-bus:FilletedAccounts 2023-10-01 2024-08-31 12892749 frs-bus:Micro-entities 2023-10-01 2024-08-31 12892749 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-08-31 12892749 frs-bus:Director1 2023-10-01 2024-08-31 12892749 2022-09-30 12892749 2023-09-30 12892749 2022-10-01 2023-09-30 12892749 frs-core:CurrentFinancialInstruments 2023-09-30 12892749 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12892749
THE BODY WORX ACCIDENT REPAIR LTD
Financial Statements
For the Period 1 October 2023 to 31 August 2024
Balance Sheet
Registered number: 12892749
31 August 2024 30 September 2023
£ £
Fixed assets 87,686 72,516
Current assets 28,692 8,898
Prepayments and accrued income 5,419 999
Creditors: Amounts Falling Due Within One Year (66,713 ) (37,355 )
NET CURRENT LIABILITIES (32,602 ) (27,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,084 45,058
Creditors: Amounts Falling Due After More Than One Year (22,220 ) (26,737 )
Accruals and deferred income (352 ) -
NET ASSETS 32,512 18,321
CAPITAL AND RESERVES 32,512 18,321

Notes

1. General Information
THE BODY WORX ACCIDENT REPAIR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12892749 . The registered office is Unit 10 Junction Mills, Tong Road , Leeds, LS12 4NQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7 (2023: 5)
7 5
For the period 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 Jonathan Hargreaves
Director
12/12/2024