Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07816282 Mr Terence King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07816282 2023-10-31 07816282 2024-10-31 07816282 2023-11-01 2024-10-31 07816282 frs-core:CurrentFinancialInstruments 2024-10-31 07816282 frs-core:Non-currentFinancialInstruments 2024-10-31 07816282 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07816282 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07816282 frs-bus:Micro-entities 2023-11-01 2024-10-31 07816282 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07816282 frs-bus:Director1 2023-11-01 2024-10-31 07816282 2022-10-31 07816282 2023-10-31 07816282 2022-11-01 2023-10-31 07816282 frs-core:CurrentFinancialInstruments 2023-10-31 07816282 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07816282
Victoria Garage (Littleborough) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 07816282
2024 2023
£ £
Fixed assets 4,173 6,254
Current assets 63,825 68,152
Prepayments and accrued income 1,883 2,258
Creditors: Amounts Falling Due Within One Year (27,699 ) (25,401 )
NET CURRENT ASSETS 38,009 45,009
TOTAL ASSETS LESS CURRENT LIABILITIES 42,182 51,263
Creditors: Amounts Falling Due After More Than One Year (7,500 ) (17,500 )
Accruals and deferred income (930 ) (438 )
NET ASSETS 33,752 33,325
CAPITAL AND RESERVES 33,752 33,325

Notes

1. General Information
Victoria Garage (Littleborough) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07816282 . The registered office is Victoria Garage, Halifax Road, Littleborough, OL15 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 31 October 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 Terence King
Director
16th May 2025