Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11118284 Mr Graham Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11118284 2024-12-31 11118284 2025-12-31 11118284 2025-01-01 2025-12-31 11118284 frs-core:CurrentFinancialInstruments 2025-12-31 11118284 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11118284 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11118284 frs-bus:Micro-entities 2025-01-01 2025-12-31 11118284 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11118284 frs-bus:Director1 2025-01-01 2025-12-31 11118284 2023-12-31 11118284 2024-12-31 11118284 2024-01-01 2024-12-31 11118284 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11118284
G & S CAR CENTRE LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
G & S CAR CENTRE LTD
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 11118284

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,337 | 21,417
Current assets |  | 168,568 | 158,097
Prepayments and accrued income |  | 1,954 | 1,830
Creditors: Amounts Falling Due Within One Year |  | (43,438 ) | (30,316 )
NET CURRENT ASSETS |  | 127,084 | 129,611
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 144,421 | 151,028
NET ASSETS |  | 144,421 | 151,028
CAPITAL AND RESERVES |  | 144,421 | 151,028

## Notes

1. General Information
G & S CAR CENTRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11118284 . The registered office is G & S Car Centre Ltd, Bromley Road, Colchester, Essex, CO4 3JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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G & S CAR CENTRE LTD
Statement of Financial Position (continued)
As At 31 December 2025
For the year ending 31 December 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 Graham Long Director
18th June 2026