Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04572553 Mr Stephen Brawn Mr Bruce Beecham Mr Richard Paul Brawn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04572553 2024-05-31 04572553 2025-05-31 04572553 2024-06-01 2025-05-31 04572553 frs-core:CurrentFinancialInstruments 2025-05-31 04572553 frs-core:Non-currentFinancialInstruments 2025-05-31 04572553 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04572553 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04572553 frs-bus:Micro-entities 2024-06-01 2025-05-31 04572553 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04572553 frs-bus:Director1 2024-06-01 2025-05-31 04572553 frs-bus:Director1 2024-05-31 04572553 frs-bus:Director1 2025-05-31 04572553 frs-bus:Director2 2024-06-01 2025-05-31 04572553 frs-bus:Director3 2024-06-01 2025-05-31 04572553 2023-05-31 04572553 2024-05-31 04572553 2023-06-01 2024-05-31 04572553 frs-core:CurrentFinancialInstruments 2024-05-31 04572553 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 04572553
Auto Electrics West Midlands Ltd
Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 04572553
2025 2024
£ £
Fixed assets 16,865 20,497
Current assets 6,359 7,293
Creditors: Amounts Falling Due Within One Year (39,284 ) (36,672 )
NET CURRENT LIABILITIES (32,925 ) (29,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,060 ) (8,882 )
Creditors: Amounts Falling Due After More Than One Year (1,167 ) (5,320 )
Accruals and deferred income (590 ) (567 )
NET LIABILITIES (17,817 ) (14,769 )
CAPITAL AND RESERVES (17,817 ) (14,769 )

Notes

1. General Information
Auto Electrics West Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04572553 . The registered office is Unit 12 Long Lane Trading, Estate Long Lane, Black Heath, West Midlands, B62 9LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Stephen Brawn 3,851 - 933 - 2,917
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Stephen Brawn
Director
24/11/2025