Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12685489 Mr Hogr Rawff Mr Dana Aziz Mohmoud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12685489 2023-06-30 12685489 2024-06-30 12685489 2023-07-01 2024-06-30 12685489 frs-core:CurrentFinancialInstruments 2024-06-30 12685489 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12685489 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12685489 frs-bus:Micro-entities 2023-07-01 2024-06-30 12685489 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12685489 frs-bus:Director1 2023-07-01 2024-06-30 12685489 frs-bus:Director2 2023-07-01 2024-06-30 12685489 2022-06-30 12685489 2023-06-30 12685489 2022-07-01 2023-06-30 12685489 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12685489
A&D Car Breaking Ltd
Financial Statements
For The Year Ended 30 June 2024
A&D Car Breaking Ltd
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 12685489

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,582 | 1,929
Current assets |  | 40,960 | 23,468
Creditors: Amounts Falling Due Within One Year |  | (29,074 ) | (23,214 )
NET CURRENT ASSETS |  | 11,886 | 254
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,468 | 2,183
Accruals and deferred income |  | (2,870 ) | (1,670 )
NET ASSETS |  | 10,598 | 513
CAPITAL AND RESERVES |  | 10,598 | 513

## Notes

1. General Information
A&D Car Breaking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12685489 . The registered office is Unit 6B Wadsworth Industrial Park, High Street, Bolton, BL3 6SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
For the year ending 30 June 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 Dana Aziz Mohmoud Director
18th February 2025