Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12196999 Mr Shaun Dhaliwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12196999 2023-09-30 12196999 2024-09-30 12196999 2023-10-01 2024-09-30 12196999 frs-core:ShareCapital 2024-09-30 12196999 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12196999 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12196999 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12196999 frs-bus:SmallEntities 2023-10-01 2024-09-30 12196999 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12196999 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12196999 frs-bus:Director1 2023-10-01 2024-09-30 12196999 frs-countries:EnglandWales 2023-10-01 2024-09-30 12196999 2022-09-30 12196999 2023-09-30 12196999 2022-10-01 2023-09-30 12196999 frs-core:CurrentFinancialInstruments 2023-09-30 12196999 frs-core:ShareCapital 2023-09-30 12196999 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12196999
Coventry Autocare Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Sachdevs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12196999
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 2,472
Cash at bank and in hand - 3,533
100 6,005
Creditors: Amounts Falling Due Within One Year 5 - (4,767 )
NET CURRENT ASSETS (LIABILITIES) 100 1,238
TOTAL ASSETS LESS CURRENT LIABILITIES 100 1,238
NET ASSETS 100 1,238
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account - 1,138
SHAREHOLDERS' FUNDS 100 1,238
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shaun Dhaliwal
Director
08/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Coventry Autocare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12196999 . The registered office is 4 Sachdev House, 4 Station Ave, Coventry, CV4 9HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 2,472
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 2,667
Other creditors - 2,100
- 4,767
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2