Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10537990 Mr Barney Puplett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10537990 2022-12-31 10537990 2023-12-31 10537990 2023-01-01 2023-12-31 10537990 frs-core:CurrentFinancialInstruments 2023-12-31 10537990 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10537990 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10537990 frs-bus:Micro-entities 2023-01-01 2023-12-31 10537990 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10537990 frs-bus:Director1 2023-01-01 2023-12-31 10537990 2021-12-31 10537990 2022-12-31 10537990 2022-01-01 2022-12-31 10537990 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10537990
Smallfield Garage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10537990
2023 2022
£ £
Fixed assets 25,350 27,455
Current assets 357,027 268,873
Creditors: Amounts Falling Due Within One Year (67,545 ) (65,799 )
NET CURRENT ASSETS 289,482 203,074
TOTAL ASSETS LESS CURRENT LIABILITIES 314,832 230,529
Accruals and deferred income - (100 )
NET ASSETS 314,832 230,429
CAPITAL AND RESERVES 314,832 230,429

Notes

1. General Information
Smallfield Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10537990 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 December 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 Barney Puplett
Director
9 August 2024