Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08543093 Mr Andrew Glasson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08543093 2023-05-31 08543093 2024-05-31 08543093 2023-06-01 2024-05-31 08543093 frs-core:CurrentFinancialInstruments 2024-05-31 08543093 frs-core:Non-currentFinancialInstruments 2024-05-31 08543093 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08543093 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08543093 frs-bus:Micro-entities 2023-06-01 2024-05-31 08543093 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08543093 frs-bus:Director1 2023-06-01 2024-05-31 08543093 2022-05-31 08543093 2023-05-31 08543093 2022-06-01 2023-05-31 08543093 frs-core:CurrentFinancialInstruments 2023-05-31 08543093 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08543093
A G Cars Larkhill Limited
Financial Statements
For The Year Ended 31 May 2024
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 08543093
2024 2023
£ £
Fixed assets 7,610 8,733
Current assets 249,112 251,218
Creditors: Amounts Falling Due Within One Year (87,808 ) (127,253 )
NET CURRENT ASSETS 161,304 123,965
TOTAL ASSETS LESS CURRENT LIABILITIES 168,914 132,698
Creditors: Amounts Falling After More Than One Year (84,867 ) (66,548 )
NET ASSETS 84,047 66,150
CAPITAL AND RESERVES 84,047 66,150

Notes

1. General Information
A G Cars Larkhill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08543093 . The registered office is Clearaway Garage A30, London Road, Firsdown, Salisbury, Wiltshire, SP4 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Andrew Glasson
Director
10/12/2024