Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04116621 Mr Peter Cousins Mrs C Burglin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04116621 2022-11-30 04116621 2023-11-30 04116621 2022-12-01 2023-11-30 04116621 frs-core:CurrentFinancialInstruments 2023-11-30 04116621 frs-core:Non-currentFinancialInstruments 2023-11-30 04116621 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04116621 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04116621 frs-bus:Micro-entities 2022-12-01 2023-11-30 04116621 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04116621 frs-bus:Director1 2022-12-01 2023-11-30 04116621 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04116621 2021-11-30 04116621 2022-11-30 04116621 2021-12-01 2022-11-30 04116621 frs-core:CurrentFinancialInstruments 2022-11-30 04116621 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 04116621
Blackfield Garage Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 04116621
2023 2022
£ £
Fixed assets 3,031 5,471
Current assets 34,953 83,931
Creditors: Amounts Falling Due Within One Year (10,962 ) (37,739 )
NET CURRENT ASSETS 23,991 46,192
TOTAL ASSETS LESS CURRENT LIABILITIES 27,022 51,663
Creditors: Amounts Falling After More Than One Year (25,129 ) (38,867 )
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 643 11,546
CAPITAL AND RESERVES 643 11,546

Notes

1. General Information
Blackfield Garage Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04116621 . The registered office is The Cross Road, Hampton Lane, Blackfield, Hampshire, SO45 1WE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 4
4 4
Page 0
Page 1
For the year ending 30 November 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 Peter Cousins
Director
3 November 2024