Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07377332 Mr Darren Harris Mrs June Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07377332 2022-09-30 07377332 2023-09-30 07377332 2022-10-01 2023-09-30 07377332 frs-core:CurrentFinancialInstruments 2023-09-30 07377332 frs-core:Non-currentFinancialInstruments 2023-09-30 07377332 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07377332 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07377332 frs-bus:Micro-entities 2022-10-01 2023-09-30 07377332 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07377332 frs-bus:Director1 2022-10-01 2023-09-30 07377332 frs-bus:Director1 2022-09-30 07377332 frs-bus:Director1 2023-09-30 07377332 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 07377332 2021-09-30 07377332 2022-09-30 07377332 2021-10-01 2022-09-30 07377332 frs-core:CurrentFinancialInstruments 2022-09-30 07377332 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 07377332
Maesyffynon Garage Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 07377332
2023 2022
£ £
Fixed assets 10,258 12,822
Current assets 88,919 88,500
Creditors: Amounts Falling Due Within One Year (75,244 ) (73,020 )
NET CURRENT ASSETS 13,675 15,480
TOTAL ASSETS LESS CURRENT LIABILITIES 23,933 28,302
Creditors: Amounts Falling After More Than One Year (13,860 ) (21,173 )
Accruals and deferred income (2,700 ) (2,700 )
NET ASSETS 7,373 4,429
CAPITAL AND RESERVES 7,373 4,429

Notes

1. General Information
Maesyffynon Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07377332 . The registered office is Maesyffynon Mount Road, Rhigos, Aberdare, Mid Glamorgan, CF44 9RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 5)
7 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Darren Harris 17,511 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Darren Harris
Director
23/09/2024