Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06966097 Mr Richard Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06966097 2022-07-31 06966097 2023-07-31 06966097 2022-08-01 2023-07-31 06966097 frs-core:CurrentFinancialInstruments 2023-07-31 06966097 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06966097 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06966097 frs-bus:Micro-entities 2022-08-01 2023-07-31 06966097 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06966097 frs-bus:Director1 2022-08-01 2023-07-31 06966097 2021-07-31 06966097 2022-07-31 06966097 2021-08-01 2022-07-31 06966097 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 06966097
Station Works Garage Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Selective Consulting Limited
4 Waterloo Terrace
Llansantffraid
Powys
SY22 6AT
Balance Sheet
Registered number: 06966097
2023 2022
£ £
Fixed assets 40,755 42,844
Current assets 49,510 30,140
Creditors: Amounts Falling Due Within One Year (79,260 ) (62,016 )
NET CURRENT LIABILITIES (29,750 ) (31,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,005 10,968
Accruals and deferred income (1,025 ) (975 )
NET ASSETS 9,980 9,993
CAPITAL AND RESERVES 9,980 9,993

Notes

1. General Information
Station Works Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06966097 . The registered office is Station Building, Station Road, Llanfyllin, SY22 5BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 26 March 2024 and were signed on its behalf by:
Mr Richard Jones
Director
26/03/2024