Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04965162 G Horsfall J Horsfall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04965162 2024-12-31 04965162 2025-12-31 04965162 2025-01-01 2025-12-31 04965162 frs-core:CurrentFinancialInstruments 2025-12-31 04965162 frs-core:Non-currentFinancialInstruments 2025-12-31 04965162 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04965162 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04965162 frs-bus:Micro-entities 2025-01-01 2025-12-31 04965162 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04965162 frs-bus:Director1 2025-01-01 2025-12-31 04965162 frs-bus:Director2 2025-01-01 2025-12-31 04965162 2023-12-31 04965162 2024-12-31 04965162 2024-01-01 2024-12-31 04965162 frs-core:CurrentFinancialInstruments 2024-12-31 04965162 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04965162
Advanced Auto Services (Halifax) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 04965162
2025 2024
£ £
Fixed assets 16,838 19,307
Current assets 9,584 6,244
Prepayments and accrued income 2,432 2,266
Creditors: Amounts Falling Due Within One Year (39,991 ) (54,939 )
NET CURRENT LIABILITIES (27,975 ) (46,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,137 ) (27,122 )
Creditors: Amounts Falling Due After More Than One Year - (1,667 )
Accruals and deferred income (2,056 ) (2,232 )
NET LIABILITIES (13,193 ) (31,021 )
CAPITAL AND RESERVES (13,193 ) (31,021 )

Notes

1. General Information
Advanced Auto Services (Halifax) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04965162 . The registered office is Copley Business Park Wakefield Road, Copley, Halifax, West Yorkshire, HX3 0UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 December 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
G Horsfall
Director
26/08/2026