Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07054808 Ms Joanne Sullivan Mr Shane Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07054808 2024-10-31 07054808 2025-10-31 07054808 2024-11-01 2025-10-31 07054808 frs-core:CurrentFinancialInstruments 2025-10-31 07054808 frs-core:Non-currentFinancialInstruments 2025-10-31 07054808 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07054808 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07054808 frs-bus:Micro-entities 2024-11-01 2025-10-31 07054808 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07054808 frs-bus:Director1 2024-11-01 2025-10-31 07054808 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 07054808 2023-10-31 07054808 2024-10-31 07054808 2023-11-01 2024-10-31 07054808 frs-core:CurrentFinancialInstruments 2024-10-31 07054808 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 07054808
North Essex Tyres Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Statement of Financial Position
Registered number: 07054808
2025 2024
£ £
Fixed assets 10,753 8,702
Current assets 114,993 97,747
Prepayments and accrued income 519 492
Creditors: Amounts Falling Due Within One Year (60,522 ) (69,156 )
NET CURRENT ASSETS 54,990 29,083
TOTAL ASSETS LESS CURRENT LIABILITIES 65,743 37,785
Creditors: Amounts Falling Due After More Than One Year - (2,450 )
NET ASSETS 65,743 35,335
CAPITAL AND RESERVES 65,743 35,335

Notes

1. General Information
North Essex Tyres Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07054808 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 8)
5 8
Page 0
Page 1
For the year ending 31 October 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 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
Ms Joanne Sullivan
Director
12th January 2026