Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 December 2024 31 December 2024 11408284 Mr Mohummad Bilal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11408284 2023-06-30 11408284 2024-12-31 11408284 2023-07-01 2024-12-31 11408284 frs-core:CurrentFinancialInstruments 2024-12-31 11408284 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 11408284 frs-bus:FilletedAccounts 2023-07-01 2024-12-31 11408284 frs-bus:Micro-entities 2023-07-01 2024-12-31 11408284 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-12-31 11408284 frs-bus:Director1 2023-07-01 2024-12-31 11408284 2022-06-30 11408284 2023-06-30 11408284 2022-07-01 2023-06-30 11408284 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11408284
Hybratec Automotive Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 31 December 2024
Sigma Chartered Accountants
ICAEW
862-864 Washwood Heath Road
Birmingham
West Midlands
B8 2NG
Balance Sheet
Registered number: 11408284
31 December 2024 30 June 2023
£ £
Fixed assets 3,157 3,946
Current assets 61,078 53,766
Creditors: Amounts Falling Due Within One Year (47,591 ) (42,675 )
NET CURRENT ASSETS 13,487 11,091
TOTAL ASSETS LESS CURRENT LIABILITIES 16,644 15,037
Accruals and deferred income (500 ) (500 )
NET ASSETS 16,144 14,537
CAPITAL AND RESERVES 16,144 14,537

Notes

1. General Information
Hybratec Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11408284 . The registered office is 68-74 Cheerwood Road, Birmingham, B9 4UD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 3)
4 3
For the period 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
Mr Mohummad Bilal
Director
12/03/2025