Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01245481 Mr Kevin Gillam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01245481 2024-03-31 01245481 2025-03-31 01245481 2024-04-01 2025-03-31 01245481 frs-core:CurrentFinancialInstruments 2025-03-31 01245481 frs-core:Non-currentFinancialInstruments 2025-03-31 01245481 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01245481 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01245481 frs-bus:Micro-entities 2024-04-01 2025-03-31 01245481 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01245481 frs-bus:Director1 2024-04-01 2025-03-31 01245481 2023-03-31 01245481 2024-03-31 01245481 2023-04-01 2024-03-31 01245481 frs-core:CurrentFinancialInstruments 2024-03-31 01245481 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 01245481
Hawley Road Garage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Hawley Road Garage Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01245481

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 181,399 | 177,038
Current assets |  | 60,956 | 86,479
Creditors: Amounts Falling Due Within One Year |  | (218,175 ) | (161,756 )
NET CURRENT LIABILITIES |  | (157,219 ) | (75,277 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,180 | 101,761
Creditors: Amounts Falling Due After More Than One Year |  | (2,544 ) | (4,627 )
Accruals and deferred income |  | (6,209 ) | (6,209 )
NET ASSETS |  | 15,427 | 90,925
CAPITAL AND RESERVES |  | 15,427 | 90,925

## Notes

1. General Information
Hawley Road Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01245481 . The registered office is Hawley Road Garage, Rear of 87-99 Hawley Road, Dartford, Kent, DA1 1PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Kevin Gillam Director
21 January 2026