Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 October 2024 31 October 2024 04621101 Mr Tahyub Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04621101 2023-12-31 04621101 2024-10-31 04621101 2024-01-01 2024-10-31 04621101 frs-core:CurrentFinancialInstruments 2024-10-31 04621101 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-10-31 04621101 frs-bus:FilletedAccounts 2024-01-01 2024-10-31 04621101 frs-bus:Micro-entities 2024-01-01 2024-10-31 04621101 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-10-31 04621101 frs-bus:Director3 2024-01-01 2024-10-31 04621101 2022-12-31 04621101 2023-12-31 04621101 2023-01-01 2023-12-31 04621101 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04621101
Princess Street Garage Accrington Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 31 October 2024
Whittles LLP
1 Richmond Road
Lytham St Annes
Lancashire
FY8 1PE
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 04621101
31 October 2024 31 December 2023
£ £
Fixed assets 14,180 15,305
Current assets 470 51,955
Prepayments and accrued income - 710
Creditors: Amounts Falling Due Within One Year - (11,871 )
NET CURRENT ASSETS 470 40,794
TOTAL ASSETS LESS CURRENT LIABILITIES 14,650 56,099
Accruals and deferred income (1,180 ) (1,180 )
NET ASSETS 13,470 54,919
CAPITAL AND RESERVES 13,470 54,919

Notes

1. General Information
Princess Street Garage Accrington Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04621101 . The registered office is Princess Street Garage, Princess Street, Accrington, BB5 1SP.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 3)
2 3
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Tahyub Ali
Director
14/05/2025