Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 06591638 V Potter J Wadman J Wadman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06591638 2024-02-29 06591638 2025-02-28 06591638 2024-03-01 2025-02-28 06591638 frs-core:CurrentFinancialInstruments 2025-02-28 06591638 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06591638 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06591638 frs-bus:Micro-entities 2024-03-01 2025-02-28 06591638 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06591638 frs-bus:Director1 2024-03-01 2025-02-28 06591638 frs-bus:Director2 2024-03-01 2025-02-28 06591638 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 06591638 2023-02-28 06591638 2024-02-29 06591638 2023-03-01 2024-02-29 06591638 frs-core:CurrentFinancialInstruments 2024-02-29
Autotechnics (Gillingham) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Autotechnics (Gillingham) Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 06591638

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 63,721 | 78,640
Current assets |  | 133,820 | 112,789
Prepayments and accrued income |  | 3,397 | -
Creditors: Amounts Falling Due Within One Year |  | (126,398 ) | (108,797 )
NET CURRENT ASSETS |  | 10,819 | 3,992
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,540 | 82,632
Accruals and deferred income |  | (2,325 ) | (2,010 )
NET ASSETS |  | 72,215 | 80,622
CAPITAL AND RESERVES |  | 72,215 | 80,622

## Notes

1. General Information
Autotechnics (Gillingham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06591638 . The registered office is Unit 21, Brickfields Business Park, Gillingham, Dorset, SP8 4LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
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Autotechnics (Gillingham) Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 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

V Potter Director
2 September 2025