Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10131650 Mr Andrew Shalliker Mrs Lauren Shalliker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10131650 2024-04-30 10131650 2025-04-30 10131650 2024-05-01 2025-04-30 10131650 frs-core:CurrentFinancialInstruments 2025-04-30 10131650 frs-core:Non-currentFinancialInstruments 2025-04-30 10131650 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10131650 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10131650 frs-bus:Micro-entities 2024-05-01 2025-04-30 10131650 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10131650 frs-bus:Director1 2024-05-01 2025-04-30 10131650 frs-bus:Director2 2024-05-01 2025-04-30 10131650 2023-04-30 10131650 2024-04-30 10131650 2023-05-01 2024-04-30 10131650 frs-core:CurrentFinancialInstruments 2024-04-30 10131650 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10131650
Shalliker Autobody Repair Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Ormskirk Accounting Ltd
Shalliker Autobody Repair Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10131650

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,608 | 18,911
Current assets |  | 83,596 | 60,252
Creditors: Amounts Falling Due Within One Year |  | (73,135 ) | (55,421 )
NET CURRENT ASSETS |  | 10,461 | 4,831
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,069 | 23,742
Creditors: Amounts Falling Due After More Than One Year |  | (16,044 ) | (11,481 )
Accruals and deferred income |  | - | (4,058 )
NET ASSETS |  | 15,025 | 8,203
CAPITAL AND RESERVES |  | 15,025 | 8,203

## Notes

1. General Information
Shalliker Autobody Repair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10131650 . The registered office is Unit 1d Sefton Lane Industrial Estate, Liverpool, Merseyside, L31 8BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
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Shalliker Autobody Repair Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Andrew Shalliker Director
12/01/2026