Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 02915509 Mr Lee Townsend Mr Blane Lee Mr Blane Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02915509 2025-04-30 02915509 2026-04-30 02915509 2025-05-01 2026-04-30 02915509 frs-core:CurrentFinancialInstruments 2026-04-30 02915509 frs-core:Non-currentFinancialInstruments 2026-04-30 02915509 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 02915509 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 02915509 frs-bus:Micro-entities 2025-05-01 2026-04-30 02915509 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 02915509 frs-bus:Director1 2025-05-01 2026-04-30 02915509 frs-bus:Director2 2025-05-01 2026-04-30 02915509 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 02915509 2024-04-30 02915509 2025-04-30 02915509 2024-05-01 2025-04-30 02915509 frs-core:CurrentFinancialInstruments 2025-04-30 02915509 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 02915509
Erewash Garage Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Erewash Garage Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 02915509

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,248 | 19,280
Current assets |  | 105,019 | 112,593
Prepayments and accrued income |  | - | 3,377
Creditors: Amounts Falling Due Within One Year |  | (71,851 ) | (73,499 )
NET CURRENT ASSETS |  | 33,168 | 42,471
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,416 | 61,751
Creditors: Amounts Falling Due After More Than One Year |  | - | (686 )
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 48,816 | 60,465
CAPITAL AND RESERVES |  | 48,816 | 60,465

## Notes

1. General Information
Erewash Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02915509 . The registered office is Fourways Kirkby Lane, Pinxton, Nottingham, NG16 6HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 5)
6 5
For the year ending 30 April 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 Lee Townsend Director
22nd May 2026