Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10676938 Mrs Elaine Carter Mr Mark Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10676938 2023-03-31 10676938 2024-03-31 10676938 2023-04-01 2024-03-31 10676938 frs-core:CurrentFinancialInstruments 2024-03-31 10676938 frs-core:Non-currentFinancialInstruments 2024-03-31 10676938 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10676938 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10676938 frs-bus:Micro-entities 2023-04-01 2024-03-31 10676938 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10676938 frs-bus:Director1 2023-04-01 2024-03-31 10676938 frs-bus:Director2 2023-04-01 2024-03-31 10676938 2022-03-31 10676938 2023-03-31 10676938 2022-04-01 2023-03-31 10676938 frs-core:CurrentFinancialInstruments 2023-03-31 10676938 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10676938
New Garage (Harnham) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Optimum Accountancy Limited
Balance Sheet
Registered number: 10676938
2024 2023
£ £
Fixed assets 124,664 140,485
Current assets 80,452 109,050
Creditors: Amounts Falling Due Within One Year (68,466 ) (58,733 )
NET CURRENT ASSETS 11,986 50,317
TOTAL ASSETS LESS CURRENT LIABILITIES 136,650 190,802
Creditors: Amounts Falling After More Than One Year (74,774 ) (78,590 )
NET ASSETS 61,876 112,212
CAPITAL AND RESERVES 61,876 112,212

Notes

1. General Information
New Garage (Harnham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10676938 . The registered office is 74 Victoria Road, Knaphill, Woking, Surrey, GU21 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 31 March 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
Mrs Elaine Carter
Director
31/01/2025