Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11810082 Nicola Howarth Phillip Howarth Phillip Howarth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11810082 2023-02-28 11810082 2024-02-29 11810082 2023-03-01 2024-02-29 11810082 frs-core:CurrentFinancialInstruments 2024-02-29 11810082 frs-core:Non-currentFinancialInstruments 2024-02-29 11810082 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11810082 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11810082 frs-bus:Micro-entities 2023-03-01 2024-02-29 11810082 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11810082 frs-bus:Director1 2023-03-01 2024-02-29 11810082 frs-bus:Director1 2023-02-28 11810082 frs-bus:Director1 2024-02-29 11810082 frs-bus:Director2 2023-03-01 2024-02-29 11810082 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 11810082 2022-02-28 11810082 2023-02-28 11810082 2022-03-01 2023-02-28 11810082 frs-core:CurrentFinancialInstruments 2023-02-28 11810082 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11810082
Howarths Garage Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11810082
2024 2023
£ £
Fixed assets 61,719 27,925
Current assets 134,660 114,635
Prepayments and accrued income 9,986 6,854
Creditors: Amounts Falling Due Within One Year (96,227 ) (75,970 )
NET CURRENT ASSETS 48,419 45,519
TOTAL ASSETS LESS CURRENT LIABILITIES 110,138 73,444
Creditors: Amounts Falling After More Than One Year (39,076 ) (22,914 )
Accruals and deferred income (198 ) (512 )
NET ASSETS 70,864 50,018
CAPITAL AND RESERVES 70,864 50,018

Notes

1. General Information
Howarths Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11810082 . The registered office is Unit 245 & 247 Ashley Industrial Estate, Huddersfield Road, Mirfield, WF14 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Phillip Howarth (20,251 ) 122,928 (69,150 ) - 33,527
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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
Phillip Howarth
Director
06/06/2024