Acorah Software Products - Accounts Production16.6.920falsetruefalsetrueNo description of principal activity1 March 202428 February 202528 February 202515516187Mr Nadim Hussainiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure155161872024-02-29155161872025-02-28155161872024-03-012025-02-2815516187frs-core:CurrentFinancialInstruments2025-02-2815516187frs-bus:PrivateLimitedCompanyLtd2024-03-012025-02-2815516187frs-bus:FilletedAccounts2024-03-012025-02-2815516187frs-bus:Micro-entities2024-03-012025-02-2815516187frs-bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2815516187frs-bus:Director12024-03-012025-02-28
Registered number: 15516187
A&E Auto Centre Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Action Accountants Ltd
A&E Auto Centre Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15516187
2025
£
Current assets
(3,080)
Creditors: Amounts Falling Due Within One Year
(16,393)
NET CURRENT LIABILITIES
(19,473)
TOTAL ASSETS LESS CURRENT LIABILITIES
(19,473)
Accruals and deferred income
(1,440)
NET LIABILITIES
(20,913)
CAPITAL AND RESERVES
(20,913)
Notes
1.General Information
A&E Auto Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15516187. The registered office is Unit 4 Rose House , Kingsbury Trading Estate, London, NW9 8UP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
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 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.