Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11511661 Mrs Leah Beresford Mr Gary Beresford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11511661 2023-08-31 11511661 2024-08-31 11511661 2023-09-01 2024-08-31 11511661 frs-core:CurrentFinancialInstruments 2024-08-31 11511661 frs-core:Non-currentFinancialInstruments 2024-08-31 11511661 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11511661 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11511661 frs-bus:Micro-entities 2023-09-01 2024-08-31 11511661 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11511661 frs-bus:Director1 2023-09-01 2024-08-31 11511661 frs-bus:Director2 2023-09-01 2024-08-31 11511661 2022-08-31 11511661 2023-08-31 11511661 2022-09-01 2023-08-31 11511661 frs-core:CurrentFinancialInstruments 2023-08-31 11511661 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11511661
Annantown Garage Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11511661
2024 2023
£ £
Fixed assets 105,257 140,303
Current assets 48,036 71,728
Creditors: Amounts Falling Due Within One Year (51,386 ) (95,385 )
NET CURRENT LIABILITIES (3,350 ) (23,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES 101,907 116,646
Creditors: Amounts Falling After More Than One Year (82,387 ) (101,192 )
Accruals and deferred income (1,614 ) (1,415 )
NET ASSETS 17,906 14,039
CAPITAL AND RESERVES 17,906 14,039

Notes

1. General Information
Annantown Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11511661 . The registered office is Unit 7, Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 69,303 83,120
Bank loans and overdrafts 31,889 36,969
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For the year ending 31 August 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 Gary Beresford
Director
31 January 2025