Acorah Software Products - Accounts Production15.0.500falsetrue31 October 20221 November 2021falsetrueNo description of principal activity1 November 202231 October 202331 October 202312249795Mr Jamie Conradiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure122497952022-10-31122497952023-10-31122497952022-11-012023-10-3112249795frs-core:CurrentFinancialInstruments2023-10-3112249795frs-bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112249795frs-bus:FilletedAccounts2022-11-012023-10-3112249795frs-bus:Micro-entities2022-11-012023-10-3112249795frs-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112249795frs-bus:Director12022-11-012023-10-31122497952021-10-31122497952022-10-31122497952021-11-012022-10-3112249795frs-core:CurrentFinancialInstruments2022-10-31
Registered number: 12249795
Conrads Garage Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Thomas and Company Accountants LLP
Conrads Garage Limited
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 12249795
2023
2022
£
£
Current assets
92,797
96,480
Creditors: Amounts Falling Due Within One Year
(74,359)
(80,914)
NET CURRENT ASSETS
18,438
15,566
TOTAL ASSETS LESS CURRENT LIABILITIES
18,438
15,566
NET ASSETS
18,438
15,566
CAPITAL AND RESERVES
18,438
15,566
Notes
1.General Information
Conrads Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12249795. The registered office is Unit 4, Fairway Court, Amber Close, Tamworth, B77 4RP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
43
For the year ending 31 October 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.