Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06784535 Mr Anthony Coates Mr Martin Coates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06784535 2024-12-31 06784535 2025-12-31 06784535 2025-01-01 2025-12-31 06784535 frs-core:CurrentFinancialInstruments 2025-12-31 06784535 frs-core:Non-currentFinancialInstruments 2025-12-31 06784535 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06784535 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06784535 frs-bus:Micro-entities 2025-01-01 2025-12-31 06784535 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06784535 frs-bus:Director1 2025-01-01 2025-12-31 06784535 frs-bus:Director2 2025-01-01 2025-12-31 06784535 2023-12-31 06784535 2024-12-31 06784535 2024-01-01 2024-12-31 06784535 frs-core:CurrentFinancialInstruments 2024-12-31 06784535 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06784535
Victoria Garage (Richmond) Limited
Financial Statements
For The Year Ended 31 December 2025
Victoria Garage (Richmond) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06784535

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,218 | 57,651
Current assets |  | 33,464 | 45,334
Prepayments and accrued income |  | 1,704 | 4,194
Creditors: Amounts Falling Due Within One Year |  | (71,198 ) | (66,841 )
NET CURRENT LIABILITIES |  | (36,030 ) | (17,313 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,188 | 40,338
Creditors: Amounts Falling Due After More Than One Year |  | (10,666 ) | (18,032 )
Accruals and deferred income |  | (633 ) | (441 )
NET ASSETS |  | 3,889 | 21,865
CAPITAL AND RESERVES |  | 3,889 | 21,865

## Notes

1. General Information
Victoria Garage (Richmond) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06784535 . The registered office is 9 Mercury Road, Gallowfields Trading Estate, Richmond, North Yorkshire, DL10 4TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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 Anthony Coates Director | Mr Martin Coates Director
09/07/2026