Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 5 January 2024 31 January 2025 31 January 2025 15390400 S PARKER S Mehmet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15390400 2024-01-04 15390400 2025-01-31 15390400 2024-01-05 2025-01-31 15390400 frs-core:CurrentFinancialInstruments 2025-01-31 15390400 frs-core:Non-currentFinancialInstruments 2025-01-31 15390400 frs-bus:PrivateLimitedCompanyLtd 2024-01-05 2025-01-31 15390400 frs-bus:FilletedAccounts 2024-01-05 2025-01-31 15390400 frs-bus:Micro-entities 2024-01-05 2025-01-31 15390400 frs-bus:AuditExempt-NoAccountantsReport 2024-01-05 2025-01-31 15390400 frs-bus:Director1 2024-01-05 2025-01-31 15390400 frs-bus:Director1 2024-01-04 15390400 frs-bus:Director1 2025-01-31 15390400 frs-bus:Director2 2024-01-05 2025-01-31 15390400 frs-bus:Director2 2024-01-04 15390400 frs-bus:Director2 2025-01-31
Registered number: 15390400
Automotive Vehicle Specialist's Ltd
Unaudited Financial Statements
For the Period 5 January 2024 to 31 January 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Automotive Vehicle Specialist's Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15390400

| 31 January 2025
--- | ---
|  | £
Fixed assets |  | 2,920
Current assets |  | 2,294
Creditors: Amounts Falling Due Within One Year |  | (3,922 )
NET CURRENT LIABILITIES |  | (1,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,292
Creditors: Amounts Falling Due After More Than One Year |  | (2,302 )
Accruals and deferred income |  | (1,440 )
NET LIABILITIES |  | (2,450 )
CAPITAL AND RESERVES |  | (2,450 )

## Notes

1. General Information
Automotive Vehicle Specialist's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15390400 . The registered office is 2 Laurel House, 1 Station Road, Worle, Weston-super-Mare, North Somerset, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 5 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
S PARKER | - | 947 | - | - | 947
S Mehmet | - | 948 | - | - | 948

The above loan is unsecured, interest free and repayable on demand.
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Automotive Vehicle Specialist's Ltd
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 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

S Mehmet Director
2 October 2025