Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 22 February 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14682985 D Redman J Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14682985 2024-02-29 14682985 2025-02-28 14682985 2024-03-01 2025-02-28 14682985 frs-core:CurrentFinancialInstruments 2025-02-28 14682985 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14682985 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14682985 frs-bus:Micro-entities 2024-03-01 2025-02-28 14682985 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14682985 frs-bus:Director1 2024-03-01 2025-02-28 14682985 frs-bus:Director2 2024-03-01 2025-02-28 14682985 2023-02-21 14682985 2024-02-29 14682985 2023-02-22 2024-02-29 14682985 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 14682985
Webbs Garage South Cerney Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
MPN Chartered Accountants
Balance Sheet
Registered number: 14682985
28 February 2025 29 February 2024
£ £
Fixed assets 19,189 22,975
Current assets 36,660 36,921
Prepayments and accrued income - 245
Creditors: Amounts Falling Due Within One Year (50,817 ) (57,362 )
NET CURRENT LIABILITIES (14,157 ) (20,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,032 2,779
Accruals and deferred income (1,079 ) (995 )
NET ASSETS 3,953 1,784
CAPITAL AND RESERVES 3,953 1,784

Notes

1. General Information
Webbs Garage South Cerney Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14682985 . The registered office is Webbs Garage Clarks Hay , South Cerney , Cirencester , GL7 5UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 2025 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
J Barnes
Director
3 April 2025