Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00736329 Mrs Marigold Hodge Mrs Cathryn Saull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00736329 2023-12-31 00736329 2024-12-31 00736329 2024-01-01 2024-12-31 00736329 frs-core:CurrentFinancialInstruments 2024-12-31 00736329 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00736329 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00736329 frs-bus:Micro-entities 2024-01-01 2024-12-31 00736329 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00736329 frs-bus:Director1 2024-01-01 2024-12-31 00736329 frs-bus:Director2 2024-01-01 2024-12-31 00736329 2022-12-31 00736329 2023-12-31 00736329 2023-01-01 2023-12-31 00736329 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 00736329
WM HODGE AND SONS (GARAGE) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Peace Accountancy Ltd
Balance Sheet
Registered number: 00736329
2024 2023
£ £
Fixed assets 93,107 93,204
Current assets 50,725 32,712
Creditors: Amounts Falling Due Within One Year (11,462 ) (17,028 )
NET CURRENT ASSETS 39,263 15,684
TOTAL ASSETS LESS CURRENT LIABILITIES 132,370 108,888
Accruals and deferred income (707 ) (500 )
NET ASSETS 131,663 108,388
CAPITAL AND RESERVES 131,663 108,388

Notes

1. General Information
WM HODGE AND SONS (GARAGE) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00736329 . The registered office is Fairways, Rawridge, Honiton, Devon, EX14 9QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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
Mrs Marigold Hodge
Director
02/09/2025