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 05896352 Mr. Andrew Johnson Mrs Carol Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05896352 2023-12-31 05896352 2024-12-31 05896352 2024-01-01 2024-12-31 05896352 frs-core:CurrentFinancialInstruments 2024-12-31 05896352 frs-core:Non-currentFinancialInstruments 2024-12-31 05896352 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05896352 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05896352 frs-bus:Micro-entities 2024-01-01 2024-12-31 05896352 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05896352 frs-bus:Director1 2024-01-01 2024-12-31 05896352 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05896352 2022-12-31 05896352 2023-12-31 05896352 2023-01-01 2023-12-31 05896352 frs-core:CurrentFinancialInstruments 2023-12-31 05896352 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 05896352
Sharpthorne Village Garage Limited
Financial Statements
For The Year Ended 31 December 2024
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 05896352
2024 2023
£ £
Fixed assets 325,730 106,171
Current assets 251,253 491,463
Creditors: Amounts Falling Due Within One Year (130,354 ) (155,479 )
NET CURRENT ASSETS 120,899 335,984
TOTAL ASSETS LESS CURRENT LIABILITIES 446,629 442,155
Creditors: Amounts Falling Due After More Than One Year (21,151 ) (31,006 )
Accruals and deferred income - (5,667 )
NET ASSETS 425,478 405,482
CAPITAL AND RESERVES 425,478 405,482

Notes

1. General Information
Sharpthorne Village Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05896352 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 18)
18 18
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 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. Andrew Johnson
Director
26 September 2025