Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09287208 M Ponton B Cotgrove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09287208 2024-10-31 09287208 2025-10-31 09287208 2024-11-01 2025-10-31 09287208 frs-core:CurrentFinancialInstruments 2025-10-31 09287208 frs-core:Non-currentFinancialInstruments 2025-10-31 09287208 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09287208 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09287208 frs-bus:Micro-entities 2024-11-01 2025-10-31 09287208 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09287208 frs-bus:Director1 2024-11-01 2025-10-31 09287208 frs-bus:Director1 2024-10-31 09287208 frs-bus:Director1 2025-10-31 09287208 frs-bus:Director2 2024-11-01 2025-10-31 09287208 frs-bus:Director2 2024-10-31 09287208 frs-bus:Director2 2025-10-31 09287208 2023-10-31 09287208 2024-10-31 09287208 2023-11-01 2024-10-31 09287208 frs-core:CurrentFinancialInstruments 2024-10-31 09287208 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09287208
Advanced Auto Service Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Advanced Auto Service Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09287208

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,806 | 2,312
Current assets |  | 22,556 | 25,743
Creditors: Amounts Falling Due Within One Year |  | (10,945 ) | (14,813 )
NET CURRENT ASSETS |  | 11,611 | 10,930
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,417 | 13,242
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,840 )
Accruals and deferred income |  | (1,068 ) | -
NET ASSETS |  | 12,349 | 6,402
CAPITAL AND RESERVES |  | 12,349 | 6,402

## Notes

1. General Information
Advanced Auto Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09287208 . The registered office is 2 Laurel House 1 Station Rd, Worle, Weston-Super-Mare, North Somerset, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
M Ponton | 4,561 | 58 | - | - | 4,619
B Cotgrove | 4,561 | 58 | - | - | 4,619

The above loan is unsecured, interest free and repayable on demand.
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Advanced Auto Service Ltd
Balance Sheet (continued)
As At 31 October 2025
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 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

B Cotgrove Director
5 March 2026