Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00406833 Mr Philip Grannum Mr Guy Grannum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00406833 2023-12-31 00406833 2024-12-31 00406833 2024-01-01 2024-12-31 00406833 frs-core:CurrentFinancialInstruments 2024-12-31 00406833 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00406833 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00406833 frs-bus:Micro-entities 2024-01-01 2024-12-31 00406833 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00406833 frs-bus:Director1 2024-01-01 2024-12-31 00406833 frs-bus:Director2 2024-01-01 2024-12-31 00406833 2022-12-31 00406833 2023-12-31 00406833 2023-01-01 2023-12-31 00406833 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 00406833
Sandown Garage Company,Limited(The)
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Sandown Garage Company,Limited(The) for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Sandown Garage Company,Limited(The) for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Sandown Garage Company,Limited(The) , as a body, in accordance with the terms of our engagement letter dated 09 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Sandown Garage Company,Limited(The) and state those matters that we have agreed to state to the directors of Sandown Garage Company,Limited(The) , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sandown Garage Company,Limited(The) and its directors, as a body, for our work or for this report.
It is your duty to ensure that Sandown Garage Company,Limited(The) has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Sandown Garage Company,Limited(The) . You consider that Sandown Garage Company,Limited(The) is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Sandown Garage Company,Limited(The) . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20/02/2025
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 00406833
2024 2023
£ £
Fixed assets 166,066 169,061
Current assets 264,496 279,292
Creditors: Amounts Falling Due Within One Year (18,949 ) (27,824 )
NET CURRENT ASSETS 245,547 251,468
TOTAL ASSETS LESS CURRENT LIABILITIES 411,613 420,529
Accruals and deferred income (16,139 ) (17,219 )
NET ASSETS 395,474 403,310
CAPITAL AND RESERVES 395,474 403,310

Notes

1. General Information
Sandown Garage Company,Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 00406833 . The registered office is 68 Reading Road, Wokingham, RG41 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 Guy Grannum
Director
20/02/2025