Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08871245 Mr Michael Price Mr Andrew Tanner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08871245 2023-01-31 08871245 2024-01-31 08871245 2023-02-01 2024-01-31 08871245 frs-core:CurrentFinancialInstruments 2024-01-31 08871245 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08871245 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08871245 frs-bus:Micro-entities 2023-02-01 2024-01-31 08871245 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08871245 frs-bus:Director1 2023-02-01 2024-01-31 08871245 frs-bus:Director2 2023-02-01 2024-01-31 08871245 2022-01-31 08871245 2023-01-31 08871245 2022-02-01 2023-01-31 08871245 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08871245
The Bear Garage (Atworth) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Park Lane Accountants Limited
Balance Sheet
Registered number: 08871245
2024 2023
£ £
Fixed assets 1,886 3,098
Current assets 97,003 54,522
Prepayments and accrued income 1,021 710
Creditors: Amounts Falling Due Within One Year (61,356 ) (47,572 )
NET CURRENT ASSETS 36,668 7,660
TOTAL ASSETS LESS CURRENT LIABILITIES 38,554 10,758
Accruals and deferred income (987 ) (950 )
NET ASSETS 37,567 9,808
CAPITAL AND RESERVES 37,567 9,808

Notes

1. General Information
The Bear Garage (Atworth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08871245 . The registered office is 6B Prince Maurice House , Cavalier Court, Bumpers Farm, Chippenham, Wiltshire, SN14 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 Andrew Tanner
Director
15/08/2024