Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06567559 Mr K Armitage Mrs S Armitage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06567559 2023-04-30 06567559 2024-04-30 06567559 2023-05-01 2024-04-30 06567559 frs-core:CurrentFinancialInstruments 2024-04-30 06567559 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06567559 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06567559 frs-bus:Micro-entities 2023-05-01 2024-04-30 06567559 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06567559 frs-bus:Director1 2023-05-01 2024-04-30 06567559 frs-bus:Director2 2023-05-01 2024-04-30 06567559 2022-04-30 06567559 2023-04-30 06567559 2022-05-01 2023-04-30 06567559 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 06567559
Windmill Garage Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Stray Business Services Limited
Chartered Accountants
Knaresborough Technology Park
Knaresborough
North Yorkshire
HG5 8LF
Balance Sheet
Registered number: 06567559
2024 2023
£ £
Fixed assets 106,526 88,996
Current assets 54,969 61,552
Prepayments and accrued income 5,461 4,577
Creditors: Amounts Falling Due Within One Year (126,272 ) (118,589 )
NET CURRENT LIABILITIES (65,842 ) (52,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,684 36,536
Accruals and deferred income (1,093 ) (1,093 )
NET ASSETS 39,591 35,443
CAPITAL AND RESERVES 39,591 35,443

Notes

1. General Information
Windmill Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06567559 . The registered office is Windmill Farm Business Park, Wetherby Road, Boroughbridge, York, YO51 9JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 S Armitage
Director
30/01/2025