Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14397383 Mr Muhammad Talha Salman Mrs Inayat Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14397383 2023-10-31 14397383 2024-10-31 14397383 2023-11-01 2024-10-31 14397383 frs-core:CurrentFinancialInstruments 2024-10-31 14397383 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14397383 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14397383 frs-bus:Micro-entities 2023-11-01 2024-10-31 14397383 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14397383 frs-bus:Director1 2023-11-01 2024-10-31 14397383 frs-bus:Director1 2023-10-31 14397383 frs-bus:Director1 2024-10-31 14397383 frs-bus:Director2 2023-11-01 2024-10-31 14397383 2022-10-31 14397383 2023-10-31 14397383 2022-11-01 2023-10-31 14397383 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14397383
Wiltshire Cars Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Serve You Ltd T/A Ezy Accounting Services
FMAAT
1st Floor
33a Grove Lane
Birmingham
West Midlands
B21 9ES
Balance Sheet
Registered number: 14397383
2024 2023
£ £
Current assets 3,361 1,731
Creditors: Amounts Falling Due Within One Year (2,127 ) (1,966 )
NET CURRENT ASSETS (LIABILITIES) 1,234 (235 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,234 (235 )
Accruals and deferred income (2,030 ) (1,080 )
NET LIABILITIES (796 ) (1,315 )
CAPITAL AND RESERVES (796 ) (1,315 )

Notes

1. General Information
Wiltshire Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14397383 . The registered office is 21, Hampden Road, Oxford, OX4 3LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Muhammad Talha Salman 66 - 103 - 37
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Muhammad Talha Salman
Director
09/07/2025