Acorah Software Products - Accounts Production 16.2.800 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06997998 Mr Simon Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06997998 2023-08-31 06997998 2024-08-31 06997998 2023-09-01 2024-08-31 06997998 frs-core:CurrentFinancialInstruments 2024-08-31 06997998 frs-core:Non-currentFinancialInstruments 2024-08-31 06997998 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06997998 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06997998 frs-bus:Micro-entities 2023-09-01 2024-08-31 06997998 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06997998 frs-bus:Director1 2023-09-01 2024-08-31 06997998 2022-08-31 06997998 2023-08-31 06997998 2022-09-01 2023-08-31 06997998 frs-core:CurrentFinancialInstruments 2023-08-31 06997998 frs-core:Non-currentFinancialInstruments 2023-08-31
Garth Road Motcentre Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06997998
2024 2023
£ £
Fixed assets 91,500 103,500
Current assets 41,883 14,333
Prepayments and accrued income 5,869 5,506
Creditors: Amounts Falling Due Within One Year (62,937 ) (48,355 )
NET CURRENT LIABILITIES (15,185 ) (28,516 )
TOTAL ASSETS LESS CURRENT LIABILITIES 76,315 74,984
Creditors: Amounts Falling Due After More Than One Year (55,160 ) (59,461 )
NET ASSETS 21,155 15,523
CAPITAL AND RESERVES 21,155 15,523

Notes

1. General Information
Garth Road Motcentre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06997998 . The registered office is Unit 2 1-7 Amenity Way , Garth Road , Morden , Surrey , SM4 4AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 August 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 Simon Woods
Director
11/03/2025