Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06668938 Mr Paul Higginson Mrs Teresalee Higginson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06668938 2024-08-31 06668938 2025-08-31 06668938 2024-09-01 2025-08-31 06668938 frs-core:CurrentFinancialInstruments 2025-08-31 06668938 frs-core:Non-currentFinancialInstruments 2025-08-31 06668938 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06668938 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06668938 frs-bus:Micro-entities 2024-09-01 2025-08-31 06668938 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06668938 frs-bus:Director1 2024-09-01 2025-08-31 06668938 frs-bus:Director1 2024-08-31 06668938 frs-bus:Director1 2025-08-31 06668938 frs-bus:Director2 2024-09-01 2025-08-31 06668938 frs-bus:Director2 2024-08-31 06668938 frs-bus:Director2 2025-08-31 06668938 2023-08-31 06668938 2024-08-31 06668938 2023-09-01 2024-08-31 06668938 frs-core:CurrentFinancialInstruments 2024-08-31 06668938 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 06668938
Auto Paint Fix Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Arque Consulting
Addington Business Centre
24 Vulcan Way
New Addington
Surrey
CR0 9UG
Auto Paint Fix Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06668938

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 82,764 | 85,514
Current assets |  | 78,042 | 70,445
Creditors: Amounts Falling Due Within One Year |  | (57,419 ) | (48,443 )
NET CURRENT ASSETS |  | 20,623 | 22,002
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 103,387 | 107,516
Creditors: Amounts Falling Due After More Than One Year |  | (30,185 ) | (41,498 )
Accruals and deferred income |  | (4,377 ) | (3,697 )
NET ASSETS |  | 68,825 | 62,321
CAPITAL AND RESERVES |  | 68,825 | 62,321

## Notes

1. General Information
Auto Paint Fix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06668938 . The registered office is Addington Business Centre, 24 Vulcan Way, New Addington, Surrey, CR0 9UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Higginson | 6,299 | - | 648 | - | 5,651
Mrs Teresalee Higginson | 4,999 | - | 325 | - | 4,674

The above loan is unsecured, interest free and repayable on demand.
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Auto Paint Fix Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Paul Higginson Director
26th January 2026