Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 01048556 Mr David Bowrey Mr William Bowrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01048556 2023-01-31 01048556 2024-01-31 01048556 2023-02-01 2024-01-31 01048556 frs-core:CurrentFinancialInstruments 2024-01-31 01048556 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 01048556 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 01048556 frs-bus:Micro-entities 2023-02-01 2024-01-31 01048556 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 01048556 frs-bus:Director1 2023-02-01 2024-01-31 01048556 frs-bus:Director2 2023-02-01 2024-01-31 01048556 2022-01-31 01048556 2023-01-31 01048556 2022-02-01 2023-01-31 01048556 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 01048556
Elburton Garages Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Samantha Andrew
FCA
Balance Sheet
Registered number: 01048556
2024 2023
£ £
Fixed assets 70,129 19,558
Current assets 279,637 302,797
Creditors: Amounts Falling Due Within One Year (40,349 ) (60,529 )
NET CURRENT ASSETS 239,288 242,268
TOTAL ASSETS LESS CURRENT LIABILITIES 309,417 261,826
NET ASSETS 309,417 261,826
CAPITAL AND RESERVES 309,417 261,826

Notes

1. General Information
Elburton Garages Limited is a private company, limited by shares, incorporated in England, registered number 01048556. The registered office is Arcadia Road, Elburton, Plymouth, Devon, PL9 8EG.
2. Average Number of Employees
Average number of employees during the year was as follows: 7 (2023: 7)
7 7
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 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 David Bowrey
Director
30/10/2024