Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13768215 Mr Neill Forbes Mr Neill Forbes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13768215 2024-03-31 13768215 2025-03-31 13768215 2024-04-01 2025-03-31 13768215 frs-core:ShareCapital 2025-03-31 13768215 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13768215 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13768215 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 13768215 frs-bus:SmallEntities 2024-04-01 2025-03-31 13768215 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13768215 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13768215 frs-bus:Director1 2024-04-01 2025-03-31 13768215 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 13768215 frs-countries:EnglandWales 2024-04-01 2025-03-31 13768215 2023-03-31 13768215 2024-03-31 13768215 2023-04-01 2024-03-31 13768215 frs-core:ShareCapital 2024-03-31 13768215 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
AUTOPIP TRADING LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13768215
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 5 3,211
Cash at bank and in hand 500 1,180
505 4,391
Creditors: Amounts Falling Due Within One Year 420 (5,460 )
NET CURRENT ASSETS (LIABILITIES) 925 (1,069 )
TOTAL ASSETS LESS CURRENT LIABILITIES 925 (1,069 )
NET ASSETS/(LIABILITIES) 925 (1,069 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 825 (1,169 )
SHAREHOLDERS' FUNDS 925 (1,069)
Page 1
Page 2
For the year ending 31 March 2025 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Neill Forbes
Director
28th May 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
AUTOPIP TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13768215 . The registered office is 42 Haigh Road, Huddersfield, HD3 2AE.
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.
2.2. Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
2.3. Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as
reported in the profit and loss account because it excludes items of income or expense that are taxable or
deductible in other years and it further excludes items that are never taxable or deductible. The company's
liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the
reporting end date.
Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised
to the extent that it is probable that they will be recovered against the reversal of deferred tax
liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing
difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction
that affects neither the tax profit nor the accounting profit.
The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the
extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the
asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period
when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss
account, except when it relates to items charged or credited directly to equity, in which case the deferred
tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally
enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate
to taxes levied by the same tax authority.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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