Acorah Software Products - Accounts Production 14.5.601 false true false 1 May 2022 30 April 2023 30 April 2023 14026919 Mr NIKITA ALEKSEJEVS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14026919 2022-04-30 14026919 2023-04-30 14026919 2022-05-01 2023-04-30 14026919 frs-core:CurrentFinancialInstruments 2023-04-30 14026919 frs-core:Non-currentFinancialInstruments 2023-04-30 14026919 frs-core:ShareCapital 2023-04-30 14026919 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 14026919 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 14026919 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 14026919 frs-bus:SmallEntities 2022-05-01 2023-04-30 14026919 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 14026919 frs-bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 14026919 frs-bus:Director1 2022-05-01 2023-04-30 14026919 frs-countries:EnglandWales 2022-05-01 2023-04-30
Registered number: 14026919
Local Garage Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
JR ACCOUNTING UK LTD
26
DRONFIELD GARDENS
LONDON
RM8 2YD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14026919
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 107
107
Creditors: Amounts Falling Due Within One Year 4 (6,087 )
NET CURRENT ASSETS (LIABILITIES) (5,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,980 )
Creditors: Amounts Falling Due After More Than One Year 5 (590 )
NET LIABILITIES (6,570 )
CAPITAL AND RESERVES
Called up share capital 6 10
Profit and Loss Account (6,580 )
SHAREHOLDERS' FUNDS (6,570)
For the year ending 30 April 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr NIKITA ALEKSEJEVS
Director
28/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Local Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14026919 . The registered office is UNIT 5 HANGER 3, RUDFORD INDUSTRIAL ESTATE, FORD ROAD, ARUNDEL, WEST SUSSEX, BN18 0BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7
7
4. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 4,609
Taxation and social security 1,478
6,087
5. Creditors: Amounts Falling Due After More Than One Year
2023
£
Other creditors 590
6. Share Capital
2023
£
Allotted, Called up and fully paid 10
Page 2