Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10597418 Mr A D Lawrie Mr R J Lawrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10597418 2023-03-31 10597418 2024-03-31 10597418 2023-04-01 2024-03-31 10597418 frs-core:CurrentFinancialInstruments 2024-03-31 10597418 frs-core:Non-currentFinancialInstruments 2024-03-31 10597418 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10597418 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10597418 frs-bus:Micro-entities 2023-04-01 2024-03-31 10597418 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10597418 frs-bus:Director1 2023-04-01 2024-03-31 10597418 frs-bus:Director2 2023-04-01 2024-03-31 10597418 2022-03-31 10597418 2023-03-31 10597418 2022-04-01 2023-03-31 10597418 frs-core:CurrentFinancialInstruments 2023-03-31 10597418 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10597418
Cowley Road Garage Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10597418
2024 2023
£ £
Fixed assets 34,740 29,788
Current assets 205,803 173,458
Prepayments and accrued income 13,126 10,729
Creditors: Amounts Falling Due Within One Year (113,201 ) (106,868 )
NET CURRENT ASSETS 105,728 77,319
TOTAL ASSETS LESS CURRENT LIABILITIES 140,468 107,107
Creditors: Amounts Falling After More Than One Year (22,955 ) (27,402 )
Accruals and deferred income (4,307 ) (3,080 )
NET ASSETS 113,206 76,625
CAPITAL AND RESERVES 113,206 76,625

Notes

1. General Information
Cowley Road Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10597418 . The registered office is 72 Cowley Road, Cambridge, CB4 0DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 March 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 A D Lawrie
Director
27 August 2024