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 04517873 Mr Jonathan Burke Mr John Martin Quayle Mr Jonathan Burke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04517873 2023-08-31 04517873 2024-08-31 04517873 2023-09-01 2024-08-31 04517873 frs-core:CurrentFinancialInstruments 2024-08-31 04517873 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04517873 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04517873 frs-bus:Micro-entities 2023-09-01 2024-08-31 04517873 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04517873 frs-bus:Director1 2023-09-01 2024-08-31 04517873 frs-bus:Director2 2023-09-01 2024-08-31 04517873 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04517873 2022-08-31 04517873 2023-08-31 04517873 2022-09-01 2023-08-31 04517873 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04517873
Smithy Garage (Disley) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 04517873
2024 2023
£ £
Fixed assets 18,502 23,878
Current assets 92,427 134,835
Prepayments and accrued income 17,095 14,858
Creditors: Amounts Falling Due Within One Year (57,776 ) (85,577 )
NET CURRENT ASSETS 51,746 64,116
TOTAL ASSETS LESS CURRENT LIABILITIES 70,248 87,994
Accruals and deferred income (1,568 ) (1,653 )
NET ASSETS 68,680 86,341
CAPITAL AND RESERVES 68,680 86,341

Notes

1. General Information
Smithy Garage (Disley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04517873 . The registered office is Smithy Garage, Fountain Square, Buxton Road, Disley, Cheshire, SK12 2AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
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 Jonathan Burke
Director
21 February 2025