Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04750086 Mr Dean Robinson Mr Barry Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04750086 2023-05-31 04750086 2024-05-31 04750086 2023-06-01 2024-05-31 04750086 frs-core:CurrentFinancialInstruments 2024-05-31 04750086 frs-core:Non-currentFinancialInstruments 2024-05-31 04750086 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04750086 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04750086 frs-bus:Micro-entities 2023-06-01 2024-05-31 04750086 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04750086 frs-bus:Director1 2023-06-01 2024-05-31 04750086 frs-bus:Director1 2023-05-31 04750086 frs-bus:Director1 2024-05-31 04750086 frs-bus:Director2 2023-06-01 2024-05-31 04750086 2022-05-31 04750086 2023-05-31 04750086 2022-06-01 2023-05-31 04750086 frs-core:CurrentFinancialInstruments 2023-05-31 04750086 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04750086
Provincial Garage (Starbeck) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 04750086
2024 2023
£ £
Fixed assets 37,877 24,008
Current assets 13,864 22,375
Creditors: Amounts Falling Due Within One Year (41,804 ) (23,855 )
NET CURRENT LIABILITIES (27,940 ) (1,480 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,937 22,528
Creditors: Amounts Falling After More Than One Year (8,253 ) (15,691 )
Accruals and deferred income (1,459 ) (2,101 )
NET ASSETS 225 4,736
CAPITAL AND RESERVES 225 4,736

Notes

1. General Information
Provincial Garage (Starbeck) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04750086 . The registered office is Unit 4 Provincial Works, The Avenue Starbeck, Harrogate, North Yorkshire, HG1 4QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Dean Robinson - 6,827 - - 6,827
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Dean Robinson
Director
03/12/2024