Acorah Software Products - Accounts Production 18.1.200 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10354881 Mr T Kacprzak Mr T Kacprzak (director) true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10354881 2024-09-30 10354881 2025-09-30 10354881 2024-10-01 2025-09-30 10354881 frs-core:Non-currentFinancialInstruments 2025-09-30 10354881 frs-core:BetweenOneFiveYears 2025-09-30 10354881 frs-core:ComputerEquipment 2024-10-01 2025-09-30 10354881 frs-core:PlantMachinery 2024-10-01 2025-09-30 10354881 frs-core:WithinOneYear 2025-09-30 10354881 frs-core:ShareCapital 2025-09-30 10354881 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10354881 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10354881 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 10354881 frs-bus:SmallEntities 2024-10-01 2025-09-30 10354881 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10354881 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10354881 1 2024-10-01 2025-09-30 10354881 frs-bus:Director1 2024-10-01 2025-09-30 10354881 frs-countries:EnglandWales 2024-10-01 2025-09-30 10354881 2023-09-30 10354881 2024-09-30 10354881 2023-10-01 2024-09-30 10354881 frs-core:Non-currentFinancialInstruments 2024-09-30 10354881 frs-core:BetweenOneFiveYears 2024-09-30 10354881 frs-core:WithinOneYear 2024-09-30 10354881 frs-core:ShareCapital 2024-09-30 10354881 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10354881
Shaftesbury Autobody Repair Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
MJK Accountants Ltd
Unit 9 Barnack Business Centre Blakey Road
Salisbury
Wiltshire
SP1 2LP
Shaftesbury Autobody Repair Ltd
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Shaftesbury Autobody Repair Ltd
Abridged Statement of Financial Position
As At 30 September 2025
Abridged Statement of Financial Position
Registered number: 10354881

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,757 |  | 7,587
|  |  | 5,757 |  | 7,587
CURRENT ASSETS
Stocks |  | 2,000 |  | 3,700 |
Debtors |  | 16,703 |  | 32,445 |
Cash at bank and in hand |  | 33,738 |  | 3,411 |
|  | 52,441 |  | 39,556 |
Creditors: Amounts Falling Due Within One Year |  | (76,329 ) |  | (60,875 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,888 ) |  | (21,319 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,131 ) |  | (13,732 )
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (11,920 )
NET LIABILITIES |  |  | (18,131 ) |  | (25,652 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Income Statement |  |  | (18,132 ) |  | (25,653 )
SHAREHOLDERS' FUNDS |  |  | (18,131) |  | (25,652)

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Shaftesbury Autobody Repair Ltd
Abridged Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr T Kacprzak Director
14/04/2026

The notes on pages 3 to 4 form part of these financial statements.
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Shaftesbury Autobody Repair Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Shaftesbury Autobody Repair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10354881 . The registered office is Unit 25c Longmead Industrial Estate, Shaftesbury, Dorset, SP7 8PL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance
Computer Equipment | 25% Straight Line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
...CONTINUED
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Shaftesbury Autobody Repair Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2025
2.6. Taxation - continued
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 October 2024 | 24,483
Additions | 150
As at 30 September 2025 | 24,633
Depreciation
As at 1 October 2024 | 16,896
Provided during the period | 1,980
As at 30 September 2025 | 18,876
Net Book Value
As at 30 September 2025 | 5,757
As at 1 October 2024 | 7,587

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 5,384 |  | 5,384
Later than one year and not later than five years | 3,590 |  | 8,974
| 8,974 |  | 14,358

7. Ultimate Controlling Party
The company's ultimate controlling party is Mr T Kacprzak (director) by virtue of his ownership of 100% of the issued share capital in the company.
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