Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 December 2023 31 December 2023 06381360 Mr Stefan Hammond Ms Kerry Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06381360 2023-01-31 06381360 2023-12-31 06381360 2023-02-01 2023-12-31 06381360 frs-core:CurrentFinancialInstruments 2023-12-31 06381360 frs-core:Non-currentFinancialInstruments 2023-12-31 06381360 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2023-12-31 06381360 frs-bus:FilletedAccounts 2023-02-01 2023-12-31 06381360 frs-bus:Micro-entities 2023-02-01 2023-12-31 06381360 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2023-12-31 06381360 frs-bus:Director1 2023-02-01 2023-12-31 06381360 frs-bus:Director2 2023-02-01 2023-12-31 06381360 2022-01-31 06381360 2023-01-31 06381360 2022-02-01 2023-01-31 06381360 frs-core:CurrentFinancialInstruments 2023-01-31 06381360 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06381360
Carmex Garage Services Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 31 December 2023
Balance Sheet
Registered number: 06381360
31 December 2023 31 January 2023
£ £
Fixed assets 117,047 2,505
Current assets 63,195 85,003
Prepayments and accrued income 5,784 1,780
Creditors: Amounts Falling Due Within One Year (175,192 ) (71,915 )
NET CURRENT ASSETS (LIABILITIES) (106,213 ) 14,868
TOTAL ASSETS LESS CURRENT LIABILITIES 10,834 17,373
Creditors: Amounts Falling After More Than One Year (7,996 ) (11,626 )
Provisions for liabilities (9 ) (476 )
Accruals and deferred income (2,054 ) (665 )
NET ASSETS 775 4,606
CAPITAL AND RESERVES 775 4,606

Notes

1. General Information
Carmex Garage Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06381360 . The registered office is Carmex Garage Services, Mason Street, Wigan, Greater Manchester, WN3 4AQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 8 (2023: 6)
8 6
For the period 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 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 Stefan Hammond
Director
24 September 2024