Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08073412 Mr L Bury Mrs T Bury Mrs T Bury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08073412 2024-05-31 08073412 2025-05-31 08073412 2024-06-01 2025-05-31 08073412 frs-core:CurrentFinancialInstruments 2025-05-31 08073412 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08073412 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08073412 frs-bus:Micro-entities 2024-06-01 2025-05-31 08073412 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08073412 frs-bus:Director1 2024-06-01 2025-05-31 08073412 frs-bus:Director2 2024-06-01 2025-05-31 08073412 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 08073412 2023-05-31 08073412 2024-05-31 08073412 2023-06-01 2024-05-31 08073412 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08073412
Central Garage (L Bury) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 08073412
2025 2024
£ £
Fixed assets 25,983 29,336
Current assets 98,456 110,246
Prepayments and accrued income 1,990 3,086
Creditors: Amounts Falling Due Within One Year (56,537 ) (62,947 )
NET CURRENT ASSETS 43,909 50,385
TOTAL ASSETS LESS CURRENT LIABILITIES 69,892 79,721
NET ASSETS 69,892 79,721
CAPITAL AND RESERVES 69,892 79,721

Notes

1. General Information
Central Garage (L Bury) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08073412 . The registered office is 9 Bank Road, Kingswood, Bristol, BS15 8LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are £4,226 (YE24: Nil).
4. Directors Advances, Credits and Guarantees
Included within Debtors is a loan to the directors of £7,610 (YE24: £7,711). The loan is interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 L Bury
Director
13/01/2026