Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 11 September 2024 31 March 2025 31 March 2025 15951135 S C Hucklesby J Allen A Stapley K E Hucklesby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15951135 2024-09-10 15951135 2025-03-31 15951135 2024-09-11 2025-03-31 15951135 frs-core:CurrentFinancialInstruments 2025-03-31 15951135 frs-core:Non-currentFinancialInstruments 2025-03-31 15951135 frs-bus:PrivateLimitedCompanyLtd 2024-09-11 2025-03-31 15951135 frs-bus:FilletedAccounts 2024-09-11 2025-03-31 15951135 frs-bus:Micro-entities 2024-09-11 2025-03-31 15951135 frs-bus:AuditExempt-NoAccountantsReport 2024-09-11 2025-03-31 15951135 frs-bus:Director1 2024-09-11 2025-03-31 15951135 frs-bus:Director2 2024-09-11 2025-03-31 15951135 frs-bus:Director3 2024-09-11 2025-03-31 15951135 frs-bus:CompanySecretary1 2024-09-11 2025-03-31
Registered number: 15951135
Broadway Garage (Totland) Ltd
Unaudited Financial Statements
For the Period 11 September 2024 to 31 March 2025
Broadway Garage (Totland) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15951135

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 195,929
Current assets |  | 63,131
Prepayments and accrued income |  | 4,797
Creditors: Amounts Falling Due Within One Year |  | (24,535 )
NET CURRENT ASSETS |  | 43,393
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 239,322
Creditors: Amounts Falling Due After More Than One Year |  | (287,647 )
Accruals and deferred income |  | (2,000 )
NET LIABILITIES |  | (50,325 )
CAPITAL AND RESERVES |  | (50,325 )

## Notes

1. General Information
Broadway Garage (Totland) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15951135 . The registered office is Nene House, 4 Rushmills, Northampton, Northamptonshire, NN4 7YB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 March 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

S C Hucklesby Director
15/09/2025