Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06495399 Mr Daniel Baker Mr N Shaw Mrs Victoria Baker Mr Neil Shaw Mrs Victoria Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06495399 2023-03-31 06495399 2024-03-31 06495399 2023-04-01 2024-03-31 06495399 frs-core:CurrentFinancialInstruments 2024-03-31 06495399 frs-core:Non-currentFinancialInstruments 2024-03-31 06495399 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06495399 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06495399 frs-bus:Micro-entities 2023-04-01 2024-03-31 06495399 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06495399 frs-bus:Director1 2023-04-01 2024-03-31 06495399 frs-bus:Director2 2023-04-01 2024-03-31 06495399 frs-bus:Director3 2023-04-01 2024-03-31 06495399 frs-bus:Director4 2023-04-01 2024-03-31 06495399 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06495399 2022-03-31 06495399 2023-03-31 06495399 2022-04-01 2023-03-31 06495399 frs-core:CurrentFinancialInstruments 2023-03-31 06495399 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06495399
Queen Street Garage (Taunton) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 06495399
2024 2023
£ £
Fixed assets 116,115 71,010
Current assets 283,689 342,551
Prepayments and accrued income 4,065 3,655
Creditors: Amounts Falling Due Within One Year (41,230 ) (40,846 )
NET CURRENT ASSETS 246,524 305,360
TOTAL ASSETS LESS CURRENT LIABILITIES 362,639 376,370
Creditors: Amounts Falling After More Than One Year (17,500 ) (37,383 )
Accruals and deferred income (2,950 ) (2,950 )
NET ASSETS 342,189 336,037
CAPITAL AND RESERVES 342,189 336,037

Notes

1. General Information
Queen Street Garage (Taunton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06495399 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 31 March 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 Daniel Baker
Director
04/11/2024