Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11601730 Mr Umair Sheikh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11601730 2023-10-31 11601730 2024-10-31 11601730 2023-11-01 2024-10-31 11601730 frs-core:CurrentFinancialInstruments 2024-10-31 11601730 frs-core:Non-currentFinancialInstruments 2024-10-31 11601730 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11601730 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11601730 frs-bus:Micro-entities 2023-11-01 2024-10-31 11601730 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11601730 frs-bus:Director1 2023-11-01 2024-10-31 11601730 2022-10-31 11601730 2023-10-31 11601730 2022-11-01 2023-10-31 11601730 frs-core:CurrentFinancialInstruments 2023-10-31 11601730 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11601730
Wokingham Cars Ltd
Financial Statements
For The Year Ended 31 October 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 11601730
2024 2023
£ £
Fixed assets 8,495 9,969
Current assets 176,163 177,102
Prepayments and accrued income - 1,911
Creditors: Amounts Falling Due Within One Year (13,888 ) (27,160 )
NET CURRENT ASSETS 162,275 151,853
TOTAL ASSETS LESS CURRENT LIABILITIES 170,770 161,822
Creditors: Amounts Falling Due After More Than One Year (344,372 ) (271,792 )
NET LIABILITIES (173,602 ) (109,970 )
CAPITAL AND RESERVES (173,602 ) (109,970 )

Notes

1. General Information
Wokingham Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11601730 . The registered office is 155 Silverdale Road, Earley, Reading, Berkshire, RG6 7ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
For the year ending 31 October 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 Umair Sheikh
Director
14/07/2025