Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10676938 Mrs Elaine Carter Mr Mark Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10676938 2024-03-31 10676938 2025-03-31 10676938 2024-04-01 2025-03-31 10676938 frs-core:CurrentFinancialInstruments 2025-03-31 10676938 frs-core:Non-currentFinancialInstruments 2025-03-31 10676938 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10676938 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10676938 frs-bus:Micro-entities 2024-04-01 2025-03-31 10676938 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10676938 frs-bus:Director1 2024-04-01 2025-03-31 10676938 frs-bus:Director2 2024-04-01 2025-03-31 10676938 2023-03-31 10676938 2024-03-31 10676938 2023-04-01 2024-03-31 10676938 frs-core:CurrentFinancialInstruments 2024-03-31 10676938 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10676938
New Garage (Harnham) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Optimum Accountancy Limited
New Garage (Harnham) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10676938

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 100,601 | 124,664
Current assets |  | 100,390 | 80,452
Creditors: Amounts Falling Due Within One Year |  | (88,072 ) | (68,467 )
NET CURRENT ASSETS |  | 12,318 | 11,985
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 112,919 | 136,649
Creditors: Amounts Falling Due After More Than One Year |  | (68,364 ) | (74,774 )
NET ASSETS |  | 44,555 | 61,875
CAPITAL AND RESERVES |  | 44,555 | 61,875

## Notes

1. General Information
New Garage (Harnham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10676938 . The registered office is 74 Victoria Road, Knaphill, Woking, Surrey, GU21 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 7)
9 7
For the year ending 31 March 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

Mrs Elaine Carter Director
29/12/2025