Acorah Software Products - Accounts Production 16.8.310 false true false 7 August 2023 31 August 2024 31 August 2024 15054578 Mr Zaheer Abbas Mrs Nazia Abbas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15054578 2023-08-06 15054578 2024-08-31 15054578 2023-08-07 2024-08-31 15054578 frs-core:FurnitureFittings 2023-08-07 2024-08-31 15054578 frs-core:NetGoodwill 2023-08-07 2024-08-31 15054578 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-07 2024-08-31 15054578 frs-core:ShareCapital 2024-08-31 15054578 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15054578 frs-bus:PrivateLimitedCompanyLtd 2023-08-07 2024-08-31 15054578 frs-bus:AbridgedAccounts 2023-08-07 2024-08-31 15054578 frs-bus:SmallEntities 2023-08-07 2024-08-31 15054578 frs-bus:AuditExempt-NoAccountantsReport 2023-08-07 2024-08-31 15054578 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-07 2024-08-31 15054578 frs-bus:Director1 2023-08-07 2024-08-31 15054578 frs-bus:CompanySecretary1 2023-08-07 2024-08-31 15054578 frs-countries:EnglandWales 2023-08-07 2024-08-31
Registered number: 15054578
Sewells Car Parts Ltd
Unaudited ABRIDGED Financial Statements
For the Period 7 August 2023 to 31 August 2024
Sewells Car Parts Ltd
Unaudited Financial Statements
For the Period 7 August 2023 to 31 August 2024
Unaudited Financial Statements

Contents
| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Sewells Car Parts Ltd
Abridged Balance Sheet
As At 31 August 2024
Abridged Balance Sheet
Registered number: 15054578

| 31 August 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 16,000
Tangible Assets | 5 |  | 322,794
|  |  | 338,794
CURRENT ASSETS
Stocks |  | 123,438 |
Debtors |  | 9,666 |
Cash at bank and in hand |  | 100,867 |
|  | 233,971 |
Creditors: Amounts Falling Due Within One Year |  | (559,134 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (325,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,631
NET ASSETS |  |  | 13,631
CAPITAL AND RESERVES
Called up share capital | 6 |  | 20
Profit and Loss Account |  |  | 13,611
SHAREHOLDERS' FUNDS |  |  | 13,631

Page 1
Page 2
Sewells Car Parts Ltd
Abridged Balance Sheet (continued)
As At 31 August 2024
For the period ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Zaheer Abbas Director
23rd January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sewells Car Parts Ltd
Notes to the Abridged Financial Statements
For the Period 7 August 2023 to 31 August 2024
Notes to the Abridged Financial Statements
1. General Information
Sewells Car Parts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15054578 . The registered office is 242 Marton Road, Middlesbrough, Cleveland, TS4 2EZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | no depreciation provided for
Fixtures & Fittings | 15% reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 7 August 2023 | 20,000
As at 31 August 2024 | 20,000
Amortisation
As at 7 August 2023 | -
Provided during the period | 4,000
As at 31 August 2024 | 4,000

...CONTINUED
Page 3
Page 4
Sewells Car Parts Ltd
Notes to the Abridged Financial Statements (continued)
For the Period 7 August 2023 to 31 August 2024

Net Book Value
As at 31 August 2024 | 16,000
As at 7 August 2023 | 20,000

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 7 August 2023 | -
Additions | 352,900
As at 31 August 2024 | 352,900
Depreciation
As at 7 August 2023 | -
Provided during the period | 30,106
As at 31 August 2024 | 30,106
Net Book Value
As at 31 August 2024 | 322,794
As at 7 August 2023 | -

6. Share Capital

| 31 August 2024
--- | ---
| £
Allotted, Called up and fully paid | 20

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