Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 8742576 Mr Nicholas Ward Mr Ian Mulliner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8742576 2022-11-30 8742576 2023-11-30 8742576 2022-12-01 2023-11-30 8742576 frs-core:CurrentFinancialInstruments 2023-11-30 8742576 frs-core:Non-currentFinancialInstruments 2023-11-30 8742576 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 8742576 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 8742576 frs-bus:Micro-entities 2022-12-01 2023-11-30 8742576 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 8742576 frs-bus:Director1 2022-12-01 2023-11-30 8742576 frs-bus:Director2 2022-12-01 2023-11-30 8742576 2021-11-30 8742576 2022-11-30 8742576 2021-12-01 2022-11-30 8742576 frs-core:CurrentFinancialInstruments 2022-11-30 8742576 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 8742576
The Garage (Chesterton) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Mee Accountancy Services Ltd
Unit 1 Uttoxeter Business Centre
Dovefields Retail Park
Uttoxeter
Staffordshire
ST14 8AZ
Balance Sheet
Registered number: 8742576
2023 2022
£ £
Fixed assets 178,538 179,254
Current assets 34,003 34,131
Prepayments and accrued income 1,355 1,333
Creditors: Amounts Falling Due Within One Year (111,677 ) (79,220 )
NET CURRENT LIABILITIES (76,319 ) (43,756 )
TOTAL ASSETS LESS CURRENT LIABILITIES 102,219 135,498
Creditors: Amounts Falling After More Than One Year (71,180 ) (75,383 )
Accruals and deferred income (1,900 ) (1,900 )
NET ASSETS 29,139 58,215
CAPITAL AND RESERVES 29,139 58,215

Notes

1. General Information
The Garage (Chesterton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8742576 . The registered office is Unit D Parkhouse Road Industrial Estate, Chesterton, Newcastle , Staffordshire, ST5 7RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 Nicholas Ward
Director
07/08/2024