Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 01392043 Mr P P Banfied Mrs J Banfield Mr J M Bhadranwala Mr J M Bhadranwala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01392043 2024-01-31 01392043 2025-01-31 01392043 2024-02-01 2025-01-31 01392043 frs-core:CurrentFinancialInstruments 2025-01-31 01392043 frs-core:Non-currentFinancialInstruments 2025-01-31 01392043 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 01392043 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 01392043 frs-bus:Micro-entities 2024-02-01 2025-01-31 01392043 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 01392043 frs-bus:Director1 2024-02-01 2025-01-31 01392043 frs-bus:Director2 2024-02-01 2025-01-31 01392043 frs-bus:Director3 2024-02-01 2025-01-31 01392043 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 01392043 2023-01-31 01392043 2024-01-31 01392043 2023-02-01 2024-01-31 01392043 frs-core:CurrentFinancialInstruments 2024-01-31 01392043 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 01392043
Wembley Hill Motor Garage Limited
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 01392043
2025 2024
£ £
Fixed assets 2,619 3,083
Current assets 6,849 19,053
Creditors: Amounts Falling Due Within One Year (4,877 ) (4,944 )
NET CURRENT ASSETS 1,972 14,109
TOTAL ASSETS LESS CURRENT LIABILITIES 4,591 17,192
Creditors: Amounts Falling Due After More Than One Year (22,392 ) (32,146 )
Accruals and deferred income (4,680 ) (4,490 )
NET LIABILITIES (22,481 ) (19,444 )
CAPITAL AND RESERVES (22,481 ) (19,444 )

Notes

1. General Information
Wembley Hill Motor Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01392043 . The registered office is Ecclestone Place, Wembley Hill Road, Wembley, Middlesex, HA9 8AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
Page 0
Page 1
For the year ending 31 January 2025 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 J M Bhadranwala
Director
18 July 2025