Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11489543 Mr Craig Jordinson Ms Emma Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11489543 2023-07-31 11489543 2024-07-31 11489543 2023-08-01 2024-07-31 11489543 frs-core:CurrentFinancialInstruments 2024-07-31 11489543 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11489543 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11489543 frs-bus:Micro-entities 2023-08-01 2024-07-31 11489543 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11489543 frs-bus:Director1 2023-08-01 2024-07-31 11489543 frs-bus:Director2 2023-08-01 2024-07-31 11489543 2022-07-31 11489543 2023-07-31 11489543 2022-08-01 2023-07-31 11489543 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11489543
Garage 85 Auto Centre Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11489543
2024 2023
£ £
Fixed assets 2,609 3,262
Current assets 5,424 8,863
Creditors: Amounts Falling Due Within One Year (19,983 ) (20,446 )
NET CURRENT LIABILITIES (14,559 ) (11,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,950 ) (8,321 )
Accruals and deferred income (2,614 ) (2,448 )
NET LIABILITIES (14,564 ) (10,769 )
CAPITAL AND RESERVES (14,564 ) (10,769 )

Notes

1. General Information
Garage 85 Auto Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11489543 . The registered office is Units 8/9 Welbury Way, Aycliffe Business Park, Newton Aycliffe, Co. Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Craig Jordinson
Director
28th January 2025