Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC637356 Mr Leslie Millar Mr Ross Millar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC637356 2024-07-31 SC637356 2025-07-31 SC637356 2024-08-01 2025-07-31 SC637356 frs-core:CurrentFinancialInstruments 2025-07-31 SC637356 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC637356 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC637356 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC637356 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC637356 frs-bus:Director1 2024-08-01 2025-07-31 SC637356 frs-bus:Director2 2024-08-01 2025-07-31 SC637356 2023-07-31 SC637356 2024-07-31 SC637356 2023-08-01 2024-07-31 SC637356 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: SC637356
Les Millar Garage Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Les Millar Garage Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC637356

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,053 | 42,175
Current assets |  | 136,462 | 109,546
Creditors: Amounts Falling Due Within One Year |  | (76,362 ) | (80,167 )
NET CURRENT ASSETS |  | 60,100 | 29,379
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 92,153 | 71,554
NET ASSETS |  | 92,153 | 71,554
CAPITAL AND RESERVES |  | 92,153 | 71,554

## Notes

1. General Information
Les Millar Garage Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC637356 . The registered office is Corbie Lynn Works, Mill Street, Selkirk, Selkirkshire, TD7 5AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 Leslie Millar Director
03/03/2026