Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09342537 Mr MANTAS RUKAS Mr EDMUNDAS RUKAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09342537 2024-11-30 09342537 2025-11-30 09342537 2024-12-01 2025-11-30 09342537 frs-core:CurrentFinancialInstruments 2025-11-30 09342537 frs-core:Non-currentFinancialInstruments 2025-11-30 09342537 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09342537 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09342537 frs-bus:Micro-entities 2024-12-01 2025-11-30 09342537 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09342537 frs-bus:Director1 2024-12-01 2025-11-30 09342537 frs-bus:Director2 2024-12-01 2025-11-30 09342537 2023-11-30 09342537 2024-11-30 09342537 2023-12-01 2024-11-30 09342537 frs-core:CurrentFinancialInstruments 2024-11-30 09342537 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09342537
AUTO AND PART WORN TYRES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
AUDITA LTD
11 CUNDY ROAD
CUSTOM HOUSE
LONDON
E16 3DJ
AUTO AND PART WORN TYRES LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09342537

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 148,980 | 98,557
Current assets |  | 13,569 | 7,353
Prepayments and accrued income |  | - | 14,000
Creditors: Amounts Falling Due Within One Year |  | (42,322 ) | (13,522 )
NET CURRENT ASSETS (LIABILITIES) |  | (28,753 ) | 7,831
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 120,227 | 106,388
Creditors: Amounts Falling Due After More Than One Year |  | (5,000 ) | (15,000 )
NET ASSETS |  | 115,227 | 91,388
CAPITAL AND RESERVES |  | 115,227 | 91,388

## Notes

1. General Information
AUTO AND PART WORN TYRES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09342537 . The registered office is Unit 1 FARRAR CLOSE, NEWARK, NOTTINGHAMSHIRE, NG24 2EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 November 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 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 MANTAS RUKAS Director | Mr EDMUNDAS RUKAS Director
27/07/2026