Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11086954 Mr Kevin Grange iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11086954 2023-11-30 11086954 2024-11-30 11086954 2023-12-01 2024-11-30 11086954 frs-core:CurrentFinancialInstruments 2024-11-30 11086954 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11086954 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11086954 frs-bus:Micro-entities 2023-12-01 2024-11-30 11086954 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11086954 frs-bus:Director1 2023-12-01 2024-11-30 11086954 frs-bus:Director1 2023-11-30 11086954 frs-bus:Director1 2024-11-30 11086954 2022-11-30 11086954 2023-11-30 11086954 2022-12-01 2023-11-30 11086954 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11086954
GRANGE AUTO SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 11086954
2024 2023
£ £
Fixed assets 98 197
Current assets 163,068 157,284
Prepayments and accrued income 3,523 7,113
Creditors: Amounts Falling Due Within One Year (173,479 ) (182,621 )
NET CURRENT LIABILITIES (6,888 ) (18,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,790 ) (18,027 )
NET LIABILITIES (6,790 ) (18,027 )
CAPITAL AND RESERVES (6,790 ) (18,027 )

Notes

1. General Information
GRANGE AUTO SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11086954 . The registered office is 19-33 NORTH ROAD, MIDDLESBROUGH ENGLAND, UK, TS2 1DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £149,884
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Kevin Grange 149,884 10,425 - - 160,309
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Kevin Grange
Director
12/03/2025