Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08391301 Mr Jonathan Juniper Mrs Nicola Juniper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08391301 2023-12-31 08391301 2024-12-31 08391301 2024-01-01 2024-12-31 08391301 frs-core:CurrentFinancialInstruments 2024-12-31 08391301 frs-core:Non-currentFinancialInstruments 2024-12-31 08391301 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08391301 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08391301 frs-bus:Micro-entities 2024-01-01 2024-12-31 08391301 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08391301 frs-bus:Director1 2024-01-01 2024-12-31 08391301 frs-bus:Director1 2023-12-31 08391301 frs-bus:Director1 2024-12-31 08391301 frs-bus:Director2 2024-01-01 2024-12-31 08391301 frs-bus:Director2 2023-12-31 08391301 frs-bus:Director2 2024-12-31 08391301 2022-12-31 08391301 2023-12-31 08391301 2023-01-01 2023-12-31 08391301 frs-core:CurrentFinancialInstruments 2023-12-31 08391301 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08391301
Ravenshead Garage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08391301
2024 2023
£ £
Fixed assets 49,499 63,572
Current assets 45,852 64,104
Creditors: Amounts Falling Due Within One Year (88,916 ) (70,132 )
NET CURRENT LIABILITIES (43,064 ) (6,028 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,435 57,544
Creditors: Amounts Falling Due After More Than One Year (4,229 ) (44,385 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 1,206 12,159
CAPITAL AND RESERVES 1,206 12,159

Notes

1. General Information
Ravenshead Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08391301 . The registered office is 83-89 Phoenix Street, Sutton-In-Ashfield, Nottinghamshire, NG17 4HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Jonathan Juniper 2,968 23,086 26,100 - 46
Mrs Nicola Juniper 2,968 23,086 26,100 - 46
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Jonathan Juniper
Director
25th July 2025