Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13528472 Miss Ann Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13528472 2023-07-31 13528472 2024-07-31 13528472 2023-08-01 2024-07-31 13528472 frs-core:CurrentFinancialInstruments 2024-07-31 13528472 frs-core:Non-currentFinancialInstruments 2024-07-31 13528472 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13528472 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13528472 frs-bus:Micro-entities 2023-08-01 2024-07-31 13528472 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13528472 frs-bus:Director1 2023-08-01 2024-07-31 13528472 2022-07-31 13528472 2023-07-31 13528472 2022-08-01 2023-07-31 13528472 frs-core:CurrentFinancialInstruments 2023-07-31 13528472 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13528472
Moorside Garage (SW) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Mayers
33 Mary Seacole Road
The Millfields
Plymouth
PL1 3JY
Balance Sheet
Registered number: 13528472
2024 2023
£ £
Fixed assets 37,165 36,737
Current assets 13,924 8,251
Prepayments and accrued income 3,592 -
Creditors: Amounts Falling Due Within One Year (43,425 ) (58,163 )
NET CURRENT LIABILITIES (25,909 ) (49,912 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,256 (13,175 )
Creditors: Amounts Falling After More Than One Year (3,362 ) -
Accruals and deferred income (1,210 ) (1,150 )
NET ASSETS/(LIABILITIES) 6,684 (14,325 )
CAPITAL AND RESERVES 6,684 (14,325 )

Notes

1. General Information
Moorside Garage (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13528472 . The registered office is 33 Mary Seacole Road, The Millfields, Plymouth, Devon, PL1 3JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 July 2024 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 her 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
Miss Ann Ellis
Director
18 October 2024