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 30 September 2024 30 September 2024 13633008 Mr Andrew Tsang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13633008 2023-09-30 13633008 2024-09-30 13633008 2023-10-01 2024-09-30 13633008 frs-core:CurrentFinancialInstruments 2024-09-30 13633008 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13633008 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13633008 frs-bus:Micro-entities 2023-10-01 2024-09-30 13633008 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13633008 frs-bus:Director1 2023-10-01 2024-09-30 13633008 frs-bus:Director1 2023-09-30 13633008 frs-bus:Director1 2024-09-30 13633008 2022-09-30 13633008 2023-09-30 13633008 2022-10-01 2023-09-30 13633008 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13633008
ATech Motor Accessories Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
G&A Accountants Ltd
Balance Sheet
Registered number: 13633008
2024 2023
£ £
Fixed assets 13,865 15,873
Current assets 12,906 8,400
Creditors: Amounts Falling Due Within One Year (6,028 ) (7,261 )
NET CURRENT ASSETS 6,878 1,139
TOTAL ASSETS LESS CURRENT LIABILITIES 20,743 17,012
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 19,443 15,712
CAPITAL AND RESERVES 19,443 15,712

Notes

1. General Information
ATech Motor Accessories Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13633008 . The registered office is Roy Peeling Commercials, Garage Lane, King's Lynn, Norfolk, PE33 0BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Andrew Tsang - 1,967 - - 1,967
The above loan is unsecured, interest free and repayable on demand.
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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 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 Andrew Tsang
Director
23/06/2025