Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06936411 Mr Neil Robert Griffiths Mrs Demelza Jane Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06936411 2024-08-31 06936411 2025-08-31 06936411 2024-09-01 2025-08-31 06936411 frs-core:CurrentFinancialInstruments 2025-08-31 06936411 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06936411 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06936411 frs-bus:Micro-entities 2024-09-01 2025-08-31 06936411 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06936411 frs-bus:Director1 2024-09-01 2025-08-31 06936411 frs-bus:Director2 2024-09-01 2025-08-31 06936411 2023-08-31 06936411 2024-08-31 06936411 2023-09-01 2024-08-31 06936411 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 06936411
Ilkeston Service & Repair Centre Limited
Financial Statements
For The Year Ended 31 August 2025
Silver Birch Accountants
Ilkeston Service & Repair Centre Limited
Contents
Contents

| Page
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Statement of Financial Position | 1—2

Page 1
Ilkeston Service & Repair Centre Limited
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 06936411

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 103,717 | 97,642
Current assets |  | 141,641 | 52,536
Prepayments and accrued income |  | 6,533 | 4,933
Creditors: Amounts Falling Due Within One Year |  | (130,108 ) | (41,070 )
NET CURRENT ASSETS |  | 18,066 | 16,399
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 121,783 | 114,041
Accruals and deferred income |  | (1,770 ) | (1,346 )
NET ASSETS |  | 120,013 | 112,695
CAPITAL AND RESERVES |  | 120,013 | 112,695

## Notes

1. General Information
Ilkeston Service & Repair Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06936411 . The registered office is Unit 4, Buxton Court, Manners Road Industrial Estate, Ilkeston, Derbyshire, DE7 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Capital Commitments
Lease commitments
Property finance lease
The company had obligations under a finance lease totaling £19,200 (2024 - £15,600) in relation to its trading premises.
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Ilkeston Service & Repair Centre Limited
Statement of Financial Position (continued)
As At 31 August 2025
For the year ending 31 August 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 Neil Robert Griffiths Director
25/05/2026

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