Acorah Software Products - Accounts Production 17.1.130 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11368219 Mr Andre Sockett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11368219 2024-05-31 11368219 2025-05-31 11368219 2024-06-01 2025-05-31 11368219 frs-core:CurrentFinancialInstruments 2025-05-31 11368219 frs-core:Non-currentFinancialInstruments 2025-05-31 11368219 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11368219 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11368219 frs-bus:Micro-entities 2024-06-01 2025-05-31 11368219 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11368219 frs-bus:Director1 2024-06-01 2025-05-31 11368219 2023-05-31 11368219 2024-05-31 11368219 2023-06-01 2024-05-31 11368219 frs-core:CurrentFinancialInstruments 2024-05-31 11368219 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11368219
Central Garage (Hereford) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Cotswold Business Support Ltd
Central Garage (Hereford) Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11368219

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 164,256 | 137,477
Current assets |  | 123,815 | 97,950
Creditors: Amounts Falling Due Within One Year |  | (76,786 ) | (40,162 )
NET CURRENT ASSETS |  | 47,029 | 57,788
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 211,285 | 195,265
Creditors: Amounts Falling Due After More Than One Year |  | (45,191 ) | (58,189 )
Accruals and deferred income |  | (750 ) | (750 )
NET ASSETS |  | 165,344 | 136,326
CAPITAL AND RESERVES |  | 165,344 | 136,326

## Notes

1. General Information
Central Garage (Hereford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11368219 . The registered office is Unit 39, The Elms Trading Estate, Hereford, HR4 9PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
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 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 Andre Sockett Director
20/02/2026