Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12906212 Mr Wasel Chamali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12906212 2023-09-30 12906212 2024-09-30 12906212 2023-10-01 2024-09-30 12906212 frs-core:CurrentFinancialInstruments 2024-09-30 12906212 frs-core:FurnitureFittings 2024-09-30 12906212 frs-core:FurnitureFittings 2023-10-01 2024-09-30 12906212 frs-core:FurnitureFittings 2023-09-30 12906212 frs-core:ShareCapital 2024-09-30 12906212 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12906212 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12906212 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12906212 frs-bus:SmallEntities 2023-10-01 2024-09-30 12906212 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12906212 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12906212 frs-bus:Director1 2023-10-01 2024-09-30 12906212 frs-countries:EnglandWales 2023-10-01 2024-09-30 12906212 2022-09-30 12906212 2023-09-30 12906212 2022-10-01 2023-09-30 12906212 frs-core:CurrentFinancialInstruments 2023-09-30 12906212 frs-core:ShareCapital 2023-09-30 12906212 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12906212
SUPREME GARAGE LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accountax Point
Accountants And Tax Advisors
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12906212
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 500 750
500 750
CURRENT ASSETS
Cash at bank and in hand 266 57
266 57
Creditors: Amounts Falling Due Within One Year 5 (12,635 ) (4,632 )
NET CURRENT ASSETS (LIABILITIES) (12,369 ) (4,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,869 ) (3,825 )
NET LIABILITIES (11,869 ) (3,825 )
CAPITAL AND RESERVES
Called up share capital 6 7 7
Profit and Loss Account (11,876 ) (3,832 )
SHAREHOLDERS' FUNDS (11,869) (3,825)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Wasel Chamali
Director
29/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SUPREME GARAGE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12906212 . The registered office is 60 Hunting Gate, Hemel Hempstead, HP2 6NY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 October 2023 1,250
As at 30 September 2024 1,250
Depreciation
As at 1 October 2023 500
Provided during the period 250
As at 30 September 2024 750
Net Book Value
As at 30 September 2024 500
As at 1 October 2023 750
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 4,120 -
Other creditors 8,515 4,632
12,635 4,632
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 7 7
Page 3