Acorah Software Products - Accounts Production 18.1.170 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 09990219 Mr Arshid Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09990219 2024-02-28 09990219 2025-02-28 09990219 2024-02-29 2025-02-28 09990219 frs-core:CurrentFinancialInstruments 2025-02-28 09990219 frs-core:Non-currentFinancialInstruments 2025-02-28 09990219 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09990219 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 09990219 frs-bus:Micro-entities 2024-02-29 2025-02-28 09990219 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 09990219 frs-bus:Director1 2024-02-29 2025-02-28 09990219 2023-02-28 09990219 2024-02-28 09990219 2023-03-01 2024-02-28 09990219 frs-core:CurrentFinancialInstruments 2024-02-28 09990219 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 09990219
Specialist Auto Spares Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Specialist Auto Spares Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09990219

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,339 | 2,645
Current assets |  | 305,400 | 219,552
Creditors: Amounts Falling Due Within One Year |  | (55,642 ) | (48,628 )
NET CURRENT ASSETS |  | 249,758 | 170,924
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 252,097 | 173,569
Creditors: Amounts Falling Due After More Than One Year |  | (69,301 ) | (41,665 )
Accruals and deferred income |  | (8,593 ) | (2,905 )
NET ASSETS |  | 174,203 | 128,999
CAPITAL AND RESERVES |  | 174,203 | 128,999

## Notes

1. General Information
Specialist Auto Spares Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09990219 . The registered office is Broadhouse, 74 Broadway Street,, Oldham.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 28 February 2025 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 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 Arshid Hussain Director
28/11/2025