Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09909915 Mr Neil Merrill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09909915 2023-11-30 09909915 2024-11-30 09909915 2023-12-01 2024-11-30 09909915 frs-core:CurrentFinancialInstruments 2024-11-30 09909915 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09909915 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09909915 frs-bus:Micro-entities 2023-12-01 2024-11-30 09909915 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09909915 frs-bus:Director1 2023-12-01 2024-11-30 09909915 2022-11-30 09909915 2023-11-30 09909915 2022-12-01 2023-11-30 09909915 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09909915
Catcliffe Garage (Rotherham) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09909915
2024 2023
£ £
Fixed assets 25,392 23,604
Current assets 90,039 86,192
Creditors: Amounts Falling Due Within One Year (19,821 ) (13,287 )
NET CURRENT ASSETS 70,218 72,905
TOTAL ASSETS LESS CURRENT LIABILITIES 95,610 96,509
Accruals and deferred income (1,704 ) (9,136 )
NET ASSETS 93,906 87,373
CAPITAL AND RESERVES 93,906 87,373

Notes

1. General Information
Catcliffe Garage (Rotherham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09909915 . The registered office is 1 Railway Arch Main Street, Catcliffe, Rotherham, S60 5SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 7)
4 7
For the year ending 30 November 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 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 Neil Merrill
Director
12/05/2025