Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 14 January 2025 31 January 2026 31 January 2026 16184150 Mr Michael Barron Mr Declan Park iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16184150 2025-01-13 16184150 2026-01-31 16184150 2025-01-14 2026-01-31 16184150 frs-core:CurrentFinancialInstruments 2026-01-31 16184150 frs-core:Non-currentFinancialInstruments 2026-01-31 16184150 frs-bus:PrivateLimitedCompanyLtd 2025-01-14 2026-01-31 16184150 frs-bus:FilletedAccounts 2025-01-14 2026-01-31 16184150 frs-bus:Micro-entities 2025-01-14 2026-01-31 16184150 frs-bus:AuditExempt-NoAccountantsReport 2025-01-14 2026-01-31 16184150 frs-bus:Director1 2025-01-14 2026-01-31 16184150 frs-bus:Director2 2025-01-14 2026-01-31
Registered number: 16184150
Fell View Garage Limited
Unaudited Financial Statements
For the Period 14 January 2025 to 31 January 2026
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Fell View Garage Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16184150

| 31 January 2026
--- | ---
|  | £
Fixed assets |  | 335,456
Current assets |  | 133,373
Prepayments and accrued income |  | 1,737
Creditors: Amounts Falling Due Within One Year |  | (143,306 )
NET CURRENT LIABILITIES |  | (8,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 327,260
Creditors: Amounts Falling Due After More Than One Year |  | (251,090 )
Accruals and deferred income |  | (2,178 )
NET ASSETS |  | 73,992
CAPITAL AND RESERVES |  | 73,992

## Notes

1. General Information
Fell View Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16184150 . The registered office is Fellview Garage, Hallbankgate, Brampton, Cumbria, CA8 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Secured Creditors
Of the creditors the following amounts are secured.

| 31 January 2026
--- | ---
| £
Other Creditors | 314,845

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Fell View Garage Limited
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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 Declan Park Director
1 April 2026