Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09638582 Mr Darren PEIRCE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09638582 2023-06-30 09638582 2024-06-30 09638582 2023-07-01 2024-06-30 09638582 frs-core:CurrentFinancialInstruments 2024-06-30 09638582 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09638582 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09638582 frs-bus:Micro-entities 2023-07-01 2024-06-30 09638582 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09638582 frs-bus:Director1 2023-07-01 2024-06-30 09638582 2022-06-30 09638582 2023-06-30 09638582 2022-07-01 2023-06-30 09638582 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09638582
Millgate Motors (Paignton) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09638582
2024 2023
£ £
Fixed assets 38,079 33,475
Current assets 184,642 174,314
Creditors: Amounts Falling Due Within One Year (160,981 ) (147,099 )
NET CURRENT ASSETS 23,661 27,215
TOTAL ASSETS LESS CURRENT LIABILITIES 61,740 60,690
NET ASSETS 61,740 60,690
CAPITAL AND RESERVES 61,740 60,690

Notes

1. General Information
Millgate Motors (Paignton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09638582 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DU.
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 June 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 Darren PEIRCE
Director
13/01/2025