Acorah Software Products - Accounts Production 18.1.200 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 08063543 Mr Steven Eastwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08063543 2022-05-31 08063543 2023-05-31 08063543 2022-06-01 2023-05-31 08063543 frs-core:CurrentFinancialInstruments 2023-05-31 08063543 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08063543 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 08063543 frs-bus:Micro-entities 2022-06-01 2023-05-31 08063543 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08063543 frs-bus:Director2 2022-06-01 2023-05-31 08063543 2021-05-31 08063543 2022-05-31 08063543 2021-06-01 2022-05-31 08063543 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 08063543
Entire Automotive Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
TaxAssist Accountants (Poole)
Entire Automotive Ltd
Balance Sheet
As At 31 May 2023
Balance Sheet
Registered number: 08063543

| 2023 | 2022
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,867 | 4,279
Current assets |  | 21,415 | 8,421
Creditors: Amounts Falling Due Within One Year |  | (44,199 ) | (14,204 )
NET CURRENT LIABILITIES |  | (22,784 ) | (5,783 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,917 ) | (1,504 )
Accruals and deferred income |  | - | (1,497 )
NET LIABILITIES |  | (19,917 ) | (3,001 )
CAPITAL AND RESERVES |  | (19,917 ) | (3,001 )

## Notes

1. General Information
Entire Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08063543 . The registered office is The Mille, 1000 Great West Road, Brentford, TW8 9DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2023
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Eastwood | 1,947 | 14,553 | 1,947 | - | 14,553

The above loan is unsecured, and repayable on demand.
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Entire Automotive Ltd
Balance Sheet (continued)
As At 31 May 2023
For the year ending 31 May 2023 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 Steven Eastwood Director
12/04/2026