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 08283482 Mrs Rachel Hammond Mr James Hammond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08283482 2023-03-31 08283482 2024-03-31 08283482 2023-04-01 2024-03-31 08283482 frs-core:CurrentFinancialInstruments 2024-03-31 08283482 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08283482 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08283482 frs-bus:Micro-entities 2023-04-01 2024-03-31 08283482 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08283482 frs-bus:Director1 2023-04-01 2024-03-31 08283482 frs-bus:Director2 2023-04-01 2024-03-31 08283482 2022-03-31 08283482 2023-03-31 08283482 2022-04-01 2023-03-31 08283482 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08283482
The Old Forge Garage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Park Lane Accountants Limited
Balance Sheet
Registered number: 08283482
2024 2023
£ £
Fixed assets 18,173 10,420
Current assets 97,765 92,892
Prepayments and accrued income 388 411
Creditors: Amounts Falling Due Within One Year (68,844 ) (67,047 )
NET CURRENT ASSETS 29,309 26,256
TOTAL ASSETS LESS CURRENT LIABILITIES 47,482 36,676
Accruals and deferred income (1,926 ) (1,528 )
NET ASSETS 45,556 35,148
CAPITAL AND RESERVES 45,556 35,148

Notes

1. General Information
The Old Forge Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08283482 . The registered office is 88 High Street, Worton, Nr Devizes, Wiltshire, SN10 5RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
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
Mrs Rachel Hammond
Director
06/11/2024