Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI676437 Mrs Linda McMullan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI676437 2023-05-31 NI676437 2024-05-31 NI676437 2023-06-01 2024-05-31 NI676437 frs-core:CurrentFinancialInstruments 2024-05-31 NI676437 frs-core:Non-currentFinancialInstruments 2024-05-31 NI676437 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI676437 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI676437 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI676437 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI676437 frs-bus:Director1 2023-06-01 2024-05-31 NI676437 2022-05-31 NI676437 2023-05-31 NI676437 2022-06-01 2023-05-31 NI676437 frs-core:CurrentFinancialInstruments 2023-05-31 NI676437 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: NI676437
Auto Valet Experts Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ivan Shannon & Company
Chartered Accountants
39 Church Street
Ballynahinch
Co Down
BT24 8AF
Auto Valet Experts Ltd
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: NI676437

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 639 | 710
Current assets |  | 12,399 | 46,141
Creditors: Amounts Falling Due Within One Year |  | (14,027 ) | (12,613 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,628 ) | 33,528
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (989 ) | 34,238
Creditors: Amounts Falling Due After More Than One Year |  | - | (34,887 )
Accruals and deferred income |  | (500 ) | -
NET LIABILITIES |  | (1,489 ) | (649 )
CAPITAL AND RESERVES |  | (1,489 ) | (649 )

## Notes

1. General Information
Auto Valet Experts Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI676437 . The registered office is 70 Drumkeeragh Road, Dromara, Dromore, BT25 2LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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Auto Valet Experts Ltd
Balance Sheet (continued)
As At 31 May 2024
For the year ending 31 May 2024 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 her 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

Mrs Linda McMullan Director
07/01/2026