Acorah Software Products - Accounts Production19.2.350falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202507623931Mr Matthew Edwardsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure076239312024-08-31076239312025-08-31076239312024-09-012025-08-3107623931frs-core:CurrentFinancialInstruments2025-08-3107623931frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3107623931frs-bus:FilletedAccounts2024-09-012025-08-3107623931frs-bus:Micro-entities2024-09-012025-08-3107623931frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3107623931frs-bus:Director12024-09-012025-08-31076239312023-08-31076239312024-08-31076239312023-09-012024-08-3107623931frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 07623931
Colemans Tyre Centre Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Colemans Tyre Centre Holdings Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07623931
2025
2024
£
£
Current assets
223,847
223,847
Creditors: Amounts Falling Due Within One Year
(220,133)
(220,133)
NET CURRENT ASSETS
3,714
3,714
TOTAL ASSETS LESS CURRENT LIABILITIES
3,714
3,714
NET ASSETS
3,714
3,714
CAPITAL AND RESERVES
3,714
3,714
Notes
1.General Information
Colemans Tyre Centre Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07623931. The registered office is 190 Carter Lane East South Normanton, Alfreton, Derbyshire, DE55 2DZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 August 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.