Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12179983 Mrs Christine Cox Mr Roger Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12179983 2024-08-31 12179983 2025-08-31 12179983 2024-09-01 2025-08-31 12179983 frs-core:CurrentFinancialInstruments 2025-08-31 12179983 frs-core:Non-currentFinancialInstruments 2025-08-31 12179983 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12179983 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12179983 frs-bus:Micro-entities 2024-09-01 2025-08-31 12179983 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12179983 frs-bus:Director1 2024-09-01 2025-08-31 12179983 frs-bus:Director2 2024-09-01 2025-08-31 12179983 2023-08-31 12179983 2024-08-31 12179983 2023-09-01 2024-08-31 12179983 frs-core:CurrentFinancialInstruments 2024-08-31 12179983 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12179983
Capital Garage Equipment Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Capital Garage Equipment Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12179983

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 37,210 | 7,225
Current assets |  | 355,247 | 329,382
Creditors: Amounts Falling Due Within One Year |  | (272,083 ) | (250,086 )
NET CURRENT ASSETS |  | 83,164 | 79,296
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 120,374 | 86,521
Creditors: Amounts Falling Due After More Than One Year |  | (50,088 ) | (76,270 )
Accruals and deferred income |  | - | (208 )
NET ASSETS |  | 70,286 | 10,043
CAPITAL AND RESERVES |  | 70,286 | 10,043

## Notes

1. General Information
Capital Garage Equipment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12179983 . The registered office is Cardiff House, Cardiff Road, Barry, Vale of Glamorgan, CF63 2AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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 Roger Cox Director
15th September 2025