Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10788503 Mr Fatos Kertolli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10788503 2024-05-31 10788503 2025-05-31 10788503 2024-06-01 2025-05-31 10788503 frs-core:CurrentFinancialInstruments 2025-05-31 10788503 frs-core:Non-currentFinancialInstruments 2025-05-31 10788503 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10788503 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10788503 frs-bus:Micro-entities 2024-06-01 2025-05-31 10788503 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10788503 frs-bus:Director1 2024-06-01 2025-05-31 10788503 2023-05-31 10788503 2024-05-31 10788503 2023-06-01 2024-05-31 10788503 frs-core:CurrentFinancialInstruments 2024-05-31 10788503 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10788503
AUTO BODYWORK LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
AUTO BODYWORK LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10788503

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 498,447 | 418,447
Current assets |  | 2,314 | 61,885
Creditors: Amounts Falling Due Within One Year |  | (327,195 ) | (204,772 )
NET CURRENT LIABILITIES |  | (324,881 ) | (142,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 173,566 | 275,560
Creditors: Amounts Falling Due After More Than One Year |  | (168,657 ) | (270,193 )
Accruals and deferred income |  | (2,880 ) | (4,308 )
NET ASSETS |  | 2,029 | 1,059
CAPITAL AND RESERVES |  | 2,029 | 1,059

## Notes

1. General Information
AUTO BODYWORK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10788503 . The registered office is Unit F North Circular Road, North Finchley, London, N12 0AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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AUTO BODYWORK LTD
Balance Sheet (continued)
As At 31 May 2025
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 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 Fatos Kertolli Director
26 March 2026