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 January 2024 31 January 2024 09384837 Mr William Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09384837 2023-01-31 09384837 2024-01-31 09384837 2023-02-01 2024-01-31 09384837 frs-core:CurrentFinancialInstruments 2024-01-31 09384837 frs-core:Non-currentFinancialInstruments 2024-01-31 09384837 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09384837 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09384837 frs-bus:Micro-entities 2023-02-01 2024-01-31 09384837 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09384837 frs-bus:Director1 2023-02-01 2024-01-31 09384837 2022-01-31 09384837 2023-01-31 09384837 2022-02-01 2023-01-31 09384837 frs-core:CurrentFinancialInstruments 2023-01-31 09384837 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09384837
Cefni Garage Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
BWP Inspire Ltd
Balance Sheet
Registered number: 09384837
2024 2023
£ £
Fixed assets 55,141 57,790
Current assets 161,777 134,068
Creditors: Amounts Falling Due Within One Year (104,710 ) (69,204 )
NET CURRENT ASSETS 57,067 64,864
TOTAL ASSETS LESS CURRENT LIABILITIES 112,208 122,654
Creditors: Amounts Falling After More Than One Year - (6,696 )
Accruals and deferred income (263 ) (2,165 )
NET ASSETS 111,945 113,793
CAPITAL AND RESERVES 111,945 113,793

Notes

1. General Information
Cefni Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09384837 . The registered office is Cefni Service & Mot Centre, Glanhwfa Road, Llangefni, LL77 7EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 January 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 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 William Abbott
Director
18/10/2024