Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 8875999 Mr Terry Evans Mrs Judy Evans Mr Michael Gladden Mr Simon Jones Mrs Judy Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8875999 2023-03-31 8875999 2024-03-31 8875999 2023-04-01 2024-03-31 8875999 frs-core:CurrentFinancialInstruments 2024-03-31 8875999 frs-core:Non-currentFinancialInstruments 2024-03-31 8875999 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8875999 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 8875999 frs-bus:Micro-entities 2023-04-01 2024-03-31 8875999 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 8875999 frs-bus:Director1 2023-04-01 2024-03-31 8875999 frs-bus:Director2 2023-04-01 2024-03-31 8875999 frs-bus:Director3 2023-04-01 2024-03-31 8875999 frs-bus:Director4 2023-04-01 2024-03-31 8875999 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 8875999 2022-03-31 8875999 2023-03-31 8875999 2022-04-01 2023-03-31 8875999 frs-core:CurrentFinancialInstruments 2023-03-31 8875999 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 8875999
HG Evans Garage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 8875999
2024 2023
£ £
Fixed assets 53,210 62,900
Current assets 82,079 80,432
Prepayments and accrued income 11,462 9,113
Creditors: Amounts Falling Due Within One Year (61,023 ) (66,743 )
NET CURRENT ASSETS 32,518 22,802
TOTAL ASSETS LESS CURRENT LIABILITIES 85,728 85,702
Creditors: Amounts Falling After More Than One Year (1,600 ) (16,000 )
Accruals and deferred income (3,250 ) (6,175 )
NET ASSETS 80,878 63,527
CAPITAL AND RESERVES 80,878 63,527

Notes

1. General Information
HG Evans Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8875999 . The registered office is Station Road, Harlow, CM17 0AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 9)
8 9
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 Michael Gladden
Director
Mr Simon Jones
Director
11/11/2024