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 04657715 Mr Timothy Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04657715 2022-12-31 04657715 2023-12-31 04657715 2023-01-01 2023-12-31 04657715 frs-core:CurrentFinancialInstruments 2023-12-31 04657715 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04657715 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04657715 frs-bus:Micro-entities 2023-01-01 2023-12-31 04657715 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04657715 frs-bus:Director1 2023-01-01 2023-12-31 04657715 2021-12-31 04657715 2022-12-31 04657715 2022-01-01 2022-12-31 04657715 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04657715
Latchingdon Garage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ridgell & Guildway Accountants Ltd
Balance Sheet
Registered number: 04657715
2023 2022
£ £
Fixed assets 743 990
Current assets 82,314 141,045
Creditors: Amounts Falling Due Within One Year (41,857 ) (99,762 )
NET CURRENT ASSETS 40,457 41,283
TOTAL ASSETS LESS CURRENT LIABILITIES 41,200 42,273
Accruals and deferred income (7,092 ) (7,202 )
NET ASSETS 34,108 35,071
CAPITAL AND RESERVES 34,108 35,071

Notes

1. General Information
Latchingdon Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04657715 . The registered office is 3 Guild Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 Timothy Rose
Director
02/09/2024