Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09874989 Mr J David iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09874989 2024-12-31 09874989 2025-12-31 09874989 2025-01-01 2025-12-31 09874989 frs-core:CurrentFinancialInstruments 2025-12-31 09874989 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09874989 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09874989 frs-bus:Micro-entities 2025-01-01 2025-12-31 09874989 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09874989 frs-bus:Director1 2025-01-01 2025-12-31 09874989 2023-12-31 09874989 2024-12-31 09874989 2024-01-01 2024-12-31 09874989 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09874989
The Automobile Trimmings Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 09874989
2025 2024
£ £
Fixed assets 1,346 2,019
Current assets 1,081,097 1,046,430
Prepayments and accrued income 918 661
Creditors: Amounts Falling Due Within One Year (56,049 ) (64,338 )
NET CURRENT ASSETS 1,025,966 982,753
TOTAL ASSETS LESS CURRENT LIABILITIES 1,027,312 984,772
Accruals and deferred income (2,096 ) (1,500 )
NET ASSETS 1,025,216 983,272
CAPITAL AND RESERVES 1,025,216 983,272

Notes

1. General Information
The Automobile Trimmings Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09874989 . The registered office is Unit 23 Leigh Road, Haine Industrial Estate, Ramsgate, CT12 5EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 J David
Director
02/09/2026