Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10478173 Mr Chris Milton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10478173 2022-11-30 10478173 2023-11-30 10478173 2022-12-01 2023-11-30 10478173 frs-core:CurrentFinancialInstruments 2023-11-30 10478173 frs-core:Non-currentFinancialInstruments 2023-11-30 10478173 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10478173 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10478173 frs-bus:Micro-entities 2022-12-01 2023-11-30 10478173 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10478173 frs-bus:Director1 2022-12-01 2023-11-30 10478173 2021-11-30 10478173 2022-11-30 10478173 2021-12-01 2022-11-30 10478173 frs-core:CurrentFinancialInstruments 2022-11-30 10478173 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10478173
Milton Garage Equipment Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
CM Accountants
17 Maes Y Gwenyn
Rhoose
Barry
CF62 3LA
Balance Sheet
Registered number: 10478173
2023 2022
£ £
Fixed assets 47,907 20,381
Current assets 89,318 56,484
Prepayments and accrued income 486 -
Creditors: Amounts Falling Due Within One Year (144,948 ) (84,092 )
NET CURRENT LIABILITIES (55,144 ) (27,608 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,237 ) (7,227 )
Creditors: Amounts Falling After More Than One Year (50,995 ) (32,339 )
Accruals and deferred income (2,100 ) (1,650 )
NET LIABILITIES (60,332 ) (41,216 )
CAPITAL AND RESERVES (60,332 ) (41,216 )

Notes

1. General Information
Milton Garage Equipment Ltd is a private company, limited by shares, incorporated in , registered number 10478173 . The registered office is 1a Jb Business Park (Front) Lamby Way, Rumney, Cardiff, CF3 2EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 6)
11 6
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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 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.
On behalf of the board
Mr Chris Milton
Director
31/08/2024