Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 06231668 Mr I Rees Mr M Rees Mrs A Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06231668 2024-04-30 06231668 2025-04-30 06231668 2024-05-01 2025-04-30 06231668 frs-core:CurrentFinancialInstruments 2025-04-30 06231668 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06231668 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06231668 frs-bus:Micro-entities 2024-05-01 2025-04-30 06231668 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06231668 frs-bus:Director1 2024-05-01 2025-04-30 06231668 frs-bus:Director2 2024-05-01 2025-04-30 06231668 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 06231668 2023-04-30 06231668 2024-04-30 06231668 2023-05-01 2024-04-30 06231668 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 06231668
Ian Rees Greenfield Garage Maesteg Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
PML Accountants
Chartered Certified Accountants
Unit 8
Water Street Business Centre
Port Talbot
West Glamorgan
SA12 6LF
Ian Rees Greenfield Garage Maesteg Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06231668

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 73,972 | 85,015
Prepayments and accrued income |  | 3,924 | 4,090
Creditors: Amounts Falling Due Within One Year |  | (41,464 ) | (40,609 )
NET CURRENT ASSETS |  | 36,432 | 48,496
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,432 | 48,496
Accruals and deferred income |  | (1,752 ) | (1,704 )
NET ASSETS |  | 34,680 | 46,792
CAPITAL AND RESERVES |  | 34,680 | 46,792

## Notes

1. General Information
Ian Rees Greenfield Garage Maesteg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06231668 . The registered office is 42 St Mary's Cresent, Maesteg, Mid Glamorgan, Wales, CF34 0UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Ian Rees Greenfield Garage Maesteg Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 I Rees Director
01/11/2025