Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13196288 Mr Dan Barber Mr Ben Hyett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13196288 2023-02-28 13196288 2024-02-29 13196288 2023-03-01 2024-02-29 13196288 frs-core:CurrentFinancialInstruments 2024-02-29 13196288 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13196288 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13196288 frs-bus:Micro-entities 2023-03-01 2024-02-29 13196288 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13196288 frs-bus:Director1 2023-03-01 2024-02-29 13196288 frs-bus:Director1 2023-02-28 13196288 frs-bus:Director1 2024-02-29 13196288 frs-bus:Director2 2023-03-01 2024-02-29 13196288 frs-bus:Director2 2023-02-28 13196288 frs-bus:Director2 2024-02-29 13196288 2022-02-28 13196288 2023-02-28 13196288 2022-03-01 2023-02-28 13196288 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13196288
Somerset Car Repairs Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13196288
2024 2023
£ £
Fixed assets 1,075 1,435
Current assets 44,078 51,473
Creditors: Amounts Falling Due Within One Year (43,028 ) (52,524 )
NET CURRENT ASSETS (LIABILITIES) 1,050 (1,051 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,125 384
Accruals and deferred income (2,400 ) (1,200 )
NET LIABILITIES (275 ) (816 )
CAPITAL AND RESERVES (275 ) (816 )

Notes

1. General Information
Somerset Car Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13196288 . The registered office is 1 Vestry Court, Vestry Road, Street, Somerset, BA16 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Dan Barber - 16,074 - - 16,074
Mr Ben Hyett - 24,573 - - 24,573
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Dan Barber
Director
Mr Ben Hyett
Director
31 March 2025