Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 00985723 Mrs Annie Rushbrooke Mr Ian Rushbrooke Mrs Annie Rushbrooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00985723 2023-07-31 00985723 2024-07-31 00985723 2023-08-01 2024-07-31 00985723 frs-core:ComputerEquipment 2023-08-01 2024-07-31 00985723 frs-core:FurnitureFittings 2023-08-01 2024-07-31 00985723 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-01 2024-07-31 00985723 frs-core:PlantMachinery 2023-08-01 2024-07-31 00985723 frs-core:ShareCapital 2024-07-31 00985723 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 00985723 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 00985723 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 00985723 frs-bus:SmallEntities 2023-08-01 2024-07-31 00985723 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 00985723 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 00985723 frs-bus:Director1 2023-08-01 2024-07-31 00985723 frs-bus:Director2 2023-08-01 2024-07-31 00985723 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 00985723 frs-countries:EnglandWales 2023-08-01 2024-07-31 00985723 2022-07-31 00985723 2023-07-31 00985723 2022-08-01 2023-07-31 00985723 frs-core:ShareCapital 2023-07-31 00985723 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 00985723
Personal Service Garage (Derby) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 00985723
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,563 13,190
13,563 13,190
CURRENT ASSETS
Cash at bank and in hand 12,844 14,574
12,844 14,574
Creditors: Amounts Falling Due Within One Year (8,787 ) (8,787 )
NET CURRENT ASSETS (LIABILITIES) 4,057 5,787
TOTAL ASSETS LESS CURRENT LIABILITIES 17,620 18,977
NET ASSETS 17,620 18,977
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 17,520 18,877
SHAREHOLDERS' FUNDS 17,620 18,977
Page 1
Page 2
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Annie Rushbrooke
Director
Mr Ian Rushbrooke
Director
23rd November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Personal Service Garage (Derby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00985723 . The registered office is 21 Wade Drive, Mickleover, Derby, DE3 9BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
Plant & Machinery 20% reducing balance
Fixtures & Fittings 15% reducing balance
Computer Equipment 33.3% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 August 2023 64,058
Additions 465
As at 31 July 2024 64,523
Depreciation
As at 1 August 2023 50,868
Provided during the period 92
As at 31 July 2024 50,960
Net Book Value
As at 31 July 2024 13,563
As at 1 August 2023 13,190
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5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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