Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 NI668787 Mr Conor McCauley Mr Conor McCauley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI668787 2025-04-30 NI668787 2026-04-30 NI668787 2025-05-01 2026-04-30 NI668787 frs-core:CurrentFinancialInstruments 2026-04-30 NI668787 frs-core:Non-currentFinancialInstruments 2026-04-30 NI668787 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 NI668787 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 NI668787 frs-bus:Micro-entities 2025-05-01 2026-04-30 NI668787 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 NI668787 frs-bus:Director1 2025-05-01 2026-04-30 NI668787 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 NI668787 2024-04-30 NI668787 2025-04-30 NI668787 2024-05-01 2025-04-30 NI668787 frs-core:CurrentFinancialInstruments 2025-04-30 NI668787 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: NI668787
Auto Sales & Salvage Ltd
Financial Statements
For The Year Ended 30 April 2026
Auto Sales & Salvage Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: NI668787

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,301 | 8,779
Current assets |  | 219,324 | 144,210
Creditors: Amounts Falling Due Within One Year |  | (39,492 ) | (30,200 )
NET CURRENT ASSETS |  | 179,832 | 114,010
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 198,133 | 122,789
Creditors: Amounts Falling Due After More Than One Year |  | (102,203 ) | (74,779 )
Accruals and deferred income |  | (3,604 ) | (1,848 )
NET ASSETS |  | 92,326 | 46,162
CAPITAL AND RESERVES |  | 92,326 | 46,162

## Notes

1. General Information
Auto Sales & Salvage Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI668787 . The registered office is 45 Drumbo Road, Irvinestown, BT94 1LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
For the year ending 30 April 2026 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 Conor McCauley Director
07/05/2026