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 10382382 Mr Paul Alderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10382382 2023-09-30 10382382 2024-09-30 10382382 2023-10-01 2024-09-30 10382382 frs-core:CurrentFinancialInstruments 2024-09-30 10382382 frs-core:Non-currentFinancialInstruments 2024-09-30 10382382 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10382382 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10382382 frs-bus:Micro-entities 2023-10-01 2024-09-30 10382382 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10382382 frs-bus:Director1 2023-10-01 2024-09-30 10382382 frs-bus:Director1 2023-09-30 10382382 frs-bus:Director1 2024-09-30 10382382 2022-09-30 10382382 2023-09-30 10382382 2022-10-01 2023-09-30 10382382 frs-core:CurrentFinancialInstruments 2023-09-30 10382382 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10382382
Court Garage Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
PML Accountants
Balance Sheet
Registered number: 10382382
2024 2023
£ £
Fixed assets 73,789 76,078
Current assets 51,443 54,794
Creditors: Amounts Falling Due Within One Year (74,842 ) (53,617 )
NET CURRENT ASSETS (LIABILITIES) (23,399 ) 1,177
TOTAL ASSETS LESS CURRENT LIABILITIES 50,390 77,255
Creditors: Amounts Falling Due After More Than One Year (41,672 ) (75,572 )
NET ASSETS 8,718 1,683
CAPITAL AND RESERVES 8,718 1,683

Notes

1. General Information
Court Garage Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10382382 . The registered office is Court Garage, Nantymoel, Bridgend, Mid Glamorgan, CF32 7RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Paul Alderson 7,968 28,872 37,009 - (169 )
The above loan is unsecured, interest free and repayable on demand.
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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 Paul Alderson
Director
17/06/2025