Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 06373508 Mr George Ellis Mr Simon Hanby Mr Carl Bullement the directors true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06373508 2024-09-30 06373508 2025-09-30 06373508 2024-10-01 2025-09-30 06373508 frs-core:CurrentFinancialInstruments 2025-09-30 06373508 frs-core:Non-currentFinancialInstruments 2025-09-30 06373508 frs-core:ComputerEquipment 2025-09-30 06373508 frs-core:ComputerEquipment 2024-10-01 2025-09-30 06373508 frs-core:ComputerEquipment 2024-09-30 06373508 frs-core:MotorVehicles 2025-09-30 06373508 frs-core:MotorVehicles 2024-10-01 2025-09-30 06373508 frs-core:MotorVehicles 2024-09-30 06373508 frs-core:PlantMachinery 2025-09-30 06373508 frs-core:PlantMachinery 2024-10-01 2025-09-30 06373508 frs-core:PlantMachinery 2024-09-30 06373508 frs-core:ShareCapital 2025-09-30 06373508 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 06373508 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06373508 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06373508 frs-bus:SmallEntities 2024-10-01 2025-09-30 06373508 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06373508 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06373508 1 2024-10-01 2025-09-30 06373508 frs-bus:Director1 2024-10-01 2025-09-30 06373508 frs-bus:Director2 2024-10-01 2025-09-30 06373508 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06373508 frs-countries:EnglandWales 2024-10-01 2025-09-30 06373508 2023-09-30 06373508 2024-09-30 06373508 2023-10-01 2024-09-30 06373508 frs-core:CurrentFinancialInstruments 2024-09-30 06373508 frs-core:Non-currentFinancialInstruments 2024-09-30 06373508 frs-core:ShareCapital 2024-09-30 06373508 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 06373508
Autotronix Vehicle Diagnostics Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Cairns Accountants
Autotronix Vehicle Diagnostics Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Autotronix Vehicle Diagnostics Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06373508

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,707 |  | 10,707
|  |  | 10,707 |  | 10,707
CURRENT ASSETS
Debtors | 5 | 20,063 |  | 16,229 |
Cash at bank and in hand |  | 2,801 |  | 1,641 |
|  | 22,864 |  | 17,870 |
Creditors: Amounts Falling Due Within One Year | 6 | (21,842 ) |  | (18,286 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,022 |  | (416 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,729 |  | 10,291
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (89,458 ) |  | (89,049 )
NET LIABILITIES |  |  | (77,729 ) |  | (78,758 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (77,829 ) |  | (78,858 )
SHAREHOLDERS' FUNDS |  |  | (77,729) |  | (78,758)

Page 1
Page 2
Autotronix Vehicle Diagnostics Limited
Balance Sheet (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 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 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 Profit and Loss Account.
On behalf of the board

Mr George Ellis Director
19/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Autotronix Vehicle Diagnostics Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Autotronix Vehicle Diagnostics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06373508 . The registered office is 562 City Road, Norfolk Park, Sheffield, S2 1GE.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. 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 | 10% reducing balance
Motor Vehicles | 25% reducing balance
Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 October 2024 | 43,248 | 19,346 | 3,096 | 65,690
As at 30 September 2025 | 43,248 | 19,346 | 3,096 | 65,690
Depreciation
As at 1 October 2024 | 33,105 | 18,888 | 2,990 | 54,983
As at 30 September 2025 | 33,105 | 18,888 | 2,990 | 54,983
Net Book Value
As at 30 September 2025 | 10,143 | 458 | 106 | 10,707
As at 1 October 2024 | 10,143 | 458 | 106 | 10,707

Page 3
Page 4
Autotronix Vehicle Diagnostics Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 13,815 |  | 10,410
Prepayments and accrued income | 6,248 |  | 5,819
| 20,063 |  | 16,229

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 14,922 |  | 12,628
Bank loans and overdrafts | 3,953 |  | 4,059
VAT | 2,312 |  | 974
Accruals and deferred income | 655 |  | 625
| 21,842 |  | 18,286

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 3,931
Directors loan account | 89,458 |  | 85,118
| 89,458 |  | 89,049

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 4