Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06325115 Mr Mohammed Arif Miss Zulaikha Arif Mrs Nasreen Arif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06325115 2024-07-31 06325115 2025-07-31 06325115 2024-08-01 2025-07-31 06325115 frs-core:CurrentFinancialInstruments 2025-07-31 06325115 frs-core:Non-currentFinancialInstruments 2025-07-31 06325115 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06325115 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06325115 frs-bus:Micro-entities 2024-08-01 2025-07-31 06325115 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06325115 frs-bus:Director1 2024-08-01 2025-07-31 06325115 frs-bus:Director2 2024-08-01 2025-07-31 06325115 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 06325115 2023-07-31 06325115 2024-07-31 06325115 2023-08-01 2024-07-31 06325115 frs-core:CurrentFinancialInstruments 2024-07-31 06325115 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 06325115
Autocraft (Reading) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
Autocraft (Reading) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06325115

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,285 | 3,873
Current assets |  | 87,874 | 68,607
Creditors: Amounts Falling Due Within One Year |  | (55,691 ) | (31,693 )
NET CURRENT ASSETS |  | 32,183 | 36,914
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,468 | 40,787
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,521 )
Accruals and deferred income |  | (9,040 ) | (2,950 )
NET ASSETS |  | 33,428 | 29,316
CAPITAL AND RESERVES |  | 33,428 | 29,316

## Notes

1. General Information
Autocraft (Reading) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06325115 . The registered office is 21-23 Boulton Road, Reading, Berkshire, RG2 0NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 3)
10 3
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Autocraft (Reading) Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Mohammed Arif Director | Miss Zulaikha Arif Director
10 February 2026