Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 10 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14722081 Mr Peter Reeves Mr Rory Callander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14722081 2024-03-31 14722081 2025-03-31 14722081 2024-04-01 2025-03-31 14722081 frs-core:CurrentFinancialInstruments 2025-03-31 14722081 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14722081 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14722081 frs-bus:Micro-entities 2024-04-01 2025-03-31 14722081 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14722081 frs-bus:Director1 2024-04-01 2025-03-31 14722081 frs-bus:Director1 2024-03-31 14722081 frs-bus:Director1 2025-03-31 14722081 frs-bus:Director2 2024-04-01 2025-03-31 14722081 frs-bus:Director2 2024-03-31 14722081 frs-bus:Director2 2025-03-31 14722081 2023-03-09 14722081 2024-03-31 14722081 2023-03-10 2024-03-31 14722081 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14722081
Auto Test Centre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
P J Collins Accounting
Balance Sheet
Registered number: 14722081
31 March 2025 31 March 2024
£ £
Fixed assets 26,150 12,329
Current assets 36,442 43,474
Prepayments and accrued income 16,874 16,845
Creditors: Amounts Falling Due Within One Year (79,337 ) (72,084 )
NET CURRENT LIABILITIES (26,021 ) (11,765 )
TOTAL ASSETS LESS CURRENT LIABILITIES 129 564
NET ASSETS 129 564
CAPITAL AND RESERVES 129 564

Notes

1. General Information
Auto Test Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14722081 . The registered office is Unit 4 Bizspace Business Park, Kings Road, Birmingham, B11 2AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Peter Reeves 6,592 - 6,592 - -
Mr Rory Callander 6,592 - 6,592 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mr Peter Reeves
Director
Mr Rory Callander
Director
28/10/2025