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 07953684 Mr Kevin Sale Mrs Laura Sale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07953684 2024-02-29 07953684 2025-02-28 07953684 2024-03-01 2025-02-28 07953684 frs-core:CurrentFinancialInstruments 2025-02-28 07953684 frs-core:Non-currentFinancialInstruments 2025-02-28 07953684 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07953684 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07953684 frs-bus:Micro-entities 2024-03-01 2025-02-28 07953684 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07953684 frs-bus:Director1 2024-03-01 2025-02-28 07953684 frs-bus:Director1 2024-02-29 07953684 frs-bus:Director1 2025-02-28 07953684 frs-bus:Director2 2024-03-01 2025-02-28 07953684 frs-bus:Director2 2024-02-29 07953684 frs-bus:Director2 2025-02-28 07953684 2023-02-28 07953684 2024-02-29 07953684 2023-03-01 2024-02-29 07953684 frs-core:CurrentFinancialInstruments 2024-02-29 07953684 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 07953684
Auto-Mobile (Grantham) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Hood Parkes & Co
Auto-Mobile (Grantham) Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 07953684

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,723 | 3,031
Current assets |  | 82,437 | 86,297
Prepayments and accrued income |  | 696 | 854
Creditors: Amounts Falling Due Within One Year |  | (61,819 ) | (59,777 )
NET CURRENT ASSETS |  | 21,314 | 27,374
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,037 | 30,405
Creditors: Amounts Falling Due After More Than One Year |  | (24,076 ) | (29,394 )
Accruals and deferred income |  | (211 ) | -
NET ASSETS |  | 750 | 1,011
CAPITAL AND RESERVES |  | 750 | 1,011

## Notes

1. General Information
Auto-Mobile (Grantham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07953684 . The registered office is Unit 8 Burnside Industrial Estate, Turnpike Close, Grantham, Lincolnshire, NG31 7XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kevin Sale | 34,808 | 40,296 | 40,561 | - | 34,543
Mrs Laura Sale | 34,808 | 40,296 | 40,561 | - | 34,543

The above loan is unsecured, has interest charged and is repayable on demand.
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Auto-Mobile (Grantham) Ltd
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

Mr Kevin Sale Director
06/11/2025