Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04751882 Mr G Bligh Mrs L Bligh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04751882 2023-06-30 04751882 2024-06-30 04751882 2023-07-01 2024-06-30 04751882 frs-core:CurrentFinancialInstruments 2024-06-30 04751882 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04751882 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04751882 frs-bus:Micro-entities 2023-07-01 2024-06-30 04751882 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04751882 frs-bus:Director1 2023-07-01 2024-06-30 04751882 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04751882 2022-06-30 04751882 2023-06-30 04751882 2022-07-01 2023-06-30 04751882 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04751882
Kessingland Garage And Mot Centre Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04751882
2024 2023
£ £
Fixed assets 233,369 239,761
Current assets 566,778 609,312
Prepayments and accrued income 4,015 3,896
Creditors: Amounts Falling Due Within One Year (84,089 ) (55,861 )
NET CURRENT ASSETS 486,704 557,347
TOTAL ASSETS LESS CURRENT LIABILITIES 720,073 797,108
Accruals and deferred income (1,900 ) (1,913 )
NET ASSETS 718,173 795,195
CAPITAL AND RESERVES 718,173 795,195

Notes

1. General Information
Kessingland Garage And Mot Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04751882 . The registered office is 76 High Street, Kessingland, Lowestoft, Suffolk, NR33 7QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 June 2024 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 G Bligh
Director
14 November 2024