Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09874989 J David iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09874989 2023-12-31 09874989 2024-12-31 09874989 2024-01-01 2024-12-31 09874989 frs-core:CurrentFinancialInstruments 2024-12-31 09874989 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09874989 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09874989 frs-bus:Micro-entities 2024-01-01 2024-12-31 09874989 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09874989 frs-bus:Director1 2024-01-01 2024-12-31 09874989 2022-12-31 09874989 2023-12-31 09874989 2023-01-01 2023-12-31 09874989 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09874989
The Automobile Trimmings Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09874989
2024 2023
£ £
Fixed assets 2,019 2,622
Current assets 1,046,430 1,052,958
Prepayments and accrued income 661 6,066
Creditors: Amounts Falling Due Within One Year (64,338 ) (114,305 )
NET CURRENT ASSETS 982,753 944,719
TOTAL ASSETS LESS CURRENT LIABILITIES 984,772 947,341
Accruals and deferred income (1,500 ) (1,831 )
NET ASSETS 983,272 945,510
CAPITAL AND RESERVES 983,272 945,510

Notes

1. General Information
The Automobile Trimmings Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09874989 . The registered office is Unit 23 Leigh Road, Haine Industrial Estate, Ramsgate, CT12 5EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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
J David
Director
28/08/2025