Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 02500846 Mr M Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02500846 2023-11-30 02500846 2024-11-30 02500846 2023-12-01 2024-11-30 02500846 frs-core:CurrentFinancialInstruments 2024-11-30 02500846 frs-core:Non-currentFinancialInstruments 2024-11-30 02500846 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02500846 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 02500846 frs-bus:Micro-entities 2023-12-01 2024-11-30 02500846 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 02500846 frs-bus:Director1 2023-12-01 2024-11-30 02500846 2022-11-30 02500846 2023-11-30 02500846 2022-12-01 2023-11-30 02500846 frs-core:CurrentFinancialInstruments 2023-11-30 02500846 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 02500846
Fosse Garages (Leamington Spa) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 02500846
2024 2023
£ £
Fixed assets 409,992 403,788
Current assets 31,915 32,576
Creditors: Amounts Falling Due Within One Year (19,411 ) (1,126 )
NET CURRENT ASSETS 12,504 31,450
TOTAL ASSETS LESS CURRENT LIABILITIES 422,496 435,238
Creditors: Amounts Falling Due After More Than One Year (113,108 ) (138,542 )
NET ASSETS 309,388 296,696
CAPITAL AND RESERVES 309,388 296,696

Notes

1. General Information
Fosse Garages (Leamington Spa) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02500846 . The registered office is Fosse Garage Fosse Way, Chesterton, Leamington Spa, Warwickshire, CV33 9JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 M Shepherd
Director
25/04/2025