Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 10627681 Mr John Frederick Hanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10627681 2024-02-28 10627681 2025-02-28 10627681 2024-02-29 2025-02-28 10627681 frs-core:CurrentFinancialInstruments 2025-02-28 10627681 frs-core:Non-currentFinancialInstruments 2025-02-28 10627681 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10627681 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 10627681 frs-bus:Micro-entities 2024-02-29 2025-02-28 10627681 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10627681 frs-bus:Director1 2024-02-29 2025-02-28 10627681 2023-02-28 10627681 2024-02-28 10627681 2023-03-01 2024-02-28 10627681 frs-core:CurrentFinancialInstruments 2024-02-28 10627681 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 10627681
Automotive Detail Ltd
Financial Statements
For The Year Ended 28 February 2025
Simon Cooper & Co Limited
Balance Sheet
Registered number: 10627681
2025 2024
£ £
Fixed assets 8,002 10,002
Current assets 7,332 9,708
Creditors: Amounts Falling Due Within One Year (1,200 ) (2,889 )
NET CURRENT ASSETS 6,132 6,819
TOTAL ASSETS LESS CURRENT LIABILITIES 14,134 16,821
Creditors: Amounts Falling Due After More Than One Year (12,872 ) (15,251 )
Accruals and deferred income (1,603 ) (1,495 )
NET (LIABILITIES)/ASSETS (341 ) 75
CAPITAL AND RESERVES (341 ) 75

Notes

1. General Information
Automotive Detail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10627681 . The registered office is 6-8 Dudley Street, Luton, Bedfordshire, LU2 0NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration - 1
1 1
For the year ending 28 February 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 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 John Frederick Hanley
Director
20th June 2025