Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 07640337 Mr Andrew Foster Mrs Rebecca Salter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07640337 2024-05-31 07640337 2025-05-31 07640337 2024-06-01 2025-05-31 07640337 frs-core:CurrentFinancialInstruments 2025-05-31 07640337 frs-core:Non-currentFinancialInstruments 2025-05-31 07640337 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07640337 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07640337 frs-bus:Micro-entities 2024-06-01 2025-05-31 07640337 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07640337 frs-bus:Director1 2024-06-01 2025-05-31 07640337 frs-bus:Director2 2024-06-01 2025-05-31 07640337 2023-05-31 07640337 2024-05-31 07640337 2023-06-01 2024-05-31 07640337 frs-core:CurrentFinancialInstruments 2024-05-31 07640337 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 07640337
A & R Automotive (South West) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
HAP Accountancy Ltd
A & R Automotive (South West) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07640337

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,841 | 15,809
Current assets |  | 236,346 | 101,422
Prepayments and accrued income |  | 1,451 | 818
Creditors: Amounts Falling Due Within One Year |  | (118,041 ) | (61,087 )
NET CURRENT ASSETS |  | 119,756 | 41,153
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 134,597 | 56,962
Creditors: Amounts Falling Due After More Than One Year |  | (84,223 ) | (10,000 )
Accruals and deferred income |  | (2,360 ) | (2,642 )
NET ASSETS |  | 48,014 | 44,320
CAPITAL AND RESERVES |  | 48,014 | 44,320

## Notes

1. General Information
A & R Automotive (South West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07640337 . The registered office is Unit 1 5a Watercombe Lane, Yeovil, Somerset, BA20 2SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

For the year ending 31 May 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 Foster Director
16 March 2026