Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12682546 Mr Alexandru Andrei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12682546 2024-06-30 12682546 2025-06-30 12682546 2024-07-01 2025-06-30 12682546 frs-core:Non-currentFinancialInstruments 2025-06-30 12682546 frs-core:MotorVehicles 2025-06-30 12682546 frs-core:MotorVehicles 2024-07-01 2025-06-30 12682546 frs-core:MotorVehicles 2024-06-30 12682546 frs-core:ShareCapital 2025-06-30 12682546 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12682546 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12682546 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12682546 frs-bus:SmallEntities 2024-07-01 2025-06-30 12682546 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12682546 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12682546 frs-bus:Director1 2024-07-01 2025-06-30 12682546 frs-countries:EnglandWales 2024-07-01 2025-06-30 12682546 2023-06-30 12682546 2024-06-30 12682546 2023-07-01 2024-06-30 12682546 frs-core:CurrentFinancialInstruments 2024-06-30 12682546 frs-core:Non-currentFinancialInstruments 2024-06-30 12682546 frs-core:ShareCapital 2024-06-30 12682546 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12682546
Autobit Accident Repair Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12682546
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 91,875 -
91,875 -
CURRENT ASSETS
Stocks 5 29,070 29,070
Debtors 6 24,648 -
Cash at bank and in hand 109,246 47,822
162,964 76,892
Creditors: Amounts Falling Due Within One Year 7 (57,720 ) (56,657 )
NET CURRENT ASSETS (LIABILITIES) 105,244 20,235
TOTAL ASSETS LESS CURRENT LIABILITIES 197,119 20,235
Creditors: Amounts Falling Due After More Than One Year 8 (173,662 ) (94,449 )
NET ASSETS/(LIABILITIES) 23,457 (74,214 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 23,357 (74,314 )
SHAREHOLDERS' FUNDS 23,457 (74,214)
Page 1
Page 2
For the year ending 30 June 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.
On behalf of the board
Mr Alexandru Andrei
Director
06/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Autobit Accident Repair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12682546 . The registered office is Unit 3, Rose House Kingsbury Road, Kingsbury Works, London, NW9 8UP.
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 measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 10%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: )
3 -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 July 2024 -
Additions 102,083
As at 30 June 2025 102,083
Depreciation
As at 1 July 2024 -
Provided during the period 10,208
As at 30 June 2025 10,208
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 June 2025 91,875
As at 1 July 2024 -
5. Stocks
2025 2024
£ £
Materials 29,070 29,070
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 24,648 -
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 57,720 55,220
Taxation and social security - 1,437
57,720 56,657
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 58,222 21,250
Other creditors 115,440 73,199
173,662 94,449
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4