Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05258229 Mr Martin Keetley Mrs Janette Keetley Mrs Janette Keetley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05258229 2022-12-31 05258229 2023-12-31 05258229 2023-01-01 2023-12-31 05258229 frs-core:CurrentFinancialInstruments 2023-12-31 05258229 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05258229 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05258229 frs-bus:Micro-entities 2023-01-01 2023-12-31 05258229 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05258229 frs-bus:Director1 2023-01-01 2023-12-31 05258229 frs-bus:Director2 2023-01-01 2023-12-31 05258229 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05258229 2021-12-31 05258229 2022-12-31 05258229 2022-01-01 2022-12-31 05258229 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05258229
Wychavon Garage Limited
Financial Statements
For The Year Ended 31 December 2023
Sinclair Day Accountancy Ltd
The Mill House, Court Farm Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 05258229
2023 2022
£ £
Fixed assets 25,240 33,654
Current assets 172,065 177,057
Prepayments and accrued income 3,416 3,093
Creditors: Amounts Falling Due Within One Year (120,992 ) (155,378 )
NET CURRENT ASSETS 54,489 24,772
TOTAL ASSETS LESS CURRENT LIABILITIES 79,729 58,426
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 78,729 57,426
CAPITAL AND RESERVES 78,729 57,426

Notes

1. General Information
Wychavon Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05258229 . The registered office is The Mill House, Court Farm Church Lane, Norton, Worcester, WR5 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
For the year ending 31 December 2023 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 Martin Keetley
Director
10/04/2024