Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06689349 Mr Stuart Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06689349 2023-09-30 06689349 2024-09-30 06689349 2023-10-01 2024-09-30 06689349 frs-core:CurrentFinancialInstruments 2024-09-30 06689349 frs-core:Non-currentFinancialInstruments 2024-09-30 06689349 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06689349 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06689349 frs-bus:Micro-entities 2023-10-01 2024-09-30 06689349 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06689349 frs-bus:Director1 2023-10-01 2024-09-30 06689349 2022-09-30 06689349 2023-09-30 06689349 2022-10-01 2023-09-30 06689349 frs-core:CurrentFinancialInstruments 2023-09-30 06689349 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06689349
SRJ Garages Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Gateway Accountancy Services Ltd
Balance Sheet
Registered number: 06689349
2024 2023
£ £
Fixed assets 628,450 627,908
Current assets 13,830 12,901
Creditors: Amounts Falling Due Within One Year (314,389 ) (313,659 )
NET CURRENT LIABILITIES (300,559 ) (300,758 )
TOTAL ASSETS LESS CURRENT LIABILITIES 327,891 327,150
Creditors: Amounts Falling Due After More Than One Year (140,118 ) (155,275 )
NET ASSETS 187,773 171,875
CAPITAL AND RESERVES 187,773 171,875

Notes

1. General Information
SRJ Garages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06689349 . The registered office is 82 Barras Avenue West, Blyth, Northumberland, NE24 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Stuart Jackson
Director
12/06/2025