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 07971232 Mr Huw Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07971232 2023-03-31 07971232 2024-03-31 07971232 2023-04-01 2024-03-31 07971232 frs-core:CurrentFinancialInstruments 2024-03-31 07971232 frs-core:Non-currentFinancialInstruments 2024-03-31 07971232 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07971232 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07971232 frs-bus:Micro-entities 2023-04-01 2024-03-31 07971232 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07971232 frs-bus:Director1 2023-04-01 2024-03-31 07971232 2022-03-31 07971232 2023-03-31 07971232 2022-04-01 2023-03-31 07971232 frs-core:CurrentFinancialInstruments 2023-03-31 07971232 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07971232
Cardiff Road Garage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MWR Accountants
Chartered Certified Accountants
First Floor Blackdown House
Blackbrook Business Park
Taunton
TA1 2PX
Balance Sheet
Registered number: 07971232
2024 2023
£ £
Fixed assets 21,655 14,574
Current assets 15,858 11,058
Creditors: Amounts Falling Due Within One Year (15,288 ) (10,789 )
NET CURRENT ASSETS 570 269
TOTAL ASSETS LESS CURRENT LIABILITIES 22,225 14,843
Creditors: Amounts Falling After More Than One Year (2,552 ) (4,909 )
NET ASSETS 19,673 9,934
CAPITAL AND RESERVES 19,673 9,934

Notes

1. General Information
Cardiff Road Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07971232 . The registered office is Cardiff Road, Mountain Ash, CF45 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Huw Collins
Director
27 November 2024