Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05856731 Mr Greg Stowers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05856731 2023-07-31 05856731 2024-07-31 05856731 2023-08-01 2024-07-31 05856731 frs-core:CurrentFinancialInstruments 2024-07-31 05856731 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05856731 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05856731 frs-bus:Micro-entities 2023-08-01 2024-07-31 05856731 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05856731 frs-bus:Director1 2023-08-01 2024-07-31 05856731 2022-07-31 05856731 2023-07-31 05856731 2022-08-01 2023-07-31 05856731 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05856731
Horstead Garage (Norfolk) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 05856731
2024 2023
£ £
Fixed assets 13,249 11,069
Current assets 59,619 51,201
Prepayments and accrued income 1,375 1,375
Creditors: Amounts Falling Due Within One Year (15,889 ) (16,960 )
NET CURRENT ASSETS 45,105 35,616
TOTAL ASSETS LESS CURRENT LIABILITIES 58,354 46,685
Accruals and deferred income (1,818 ) (1,500 )
NET ASSETS 56,536 45,185
CAPITAL AND RESERVES 56,536 45,185

Notes

1. General Information
Horstead Garage (Norfolk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05856731 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Greg Stowers
Director
3rd January 2025