Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06234991 Mr Nicholas Vann Mrs Gayle Vann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06234991 2024-10-31 06234991 2025-10-31 06234991 2024-11-01 2025-10-31 06234991 frs-core:CurrentFinancialInstruments 2025-10-31 06234991 frs-core:Non-currentFinancialInstruments 2025-10-31 06234991 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06234991 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06234991 frs-bus:Micro-entities 2024-11-01 2025-10-31 06234991 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06234991 frs-bus:Director1 2024-11-01 2025-10-31 06234991 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 06234991 2023-10-31 06234991 2024-10-31 06234991 2023-11-01 2024-10-31 06234991 frs-core:CurrentFinancialInstruments 2024-10-31 06234991 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 06234991
All Makes Garage Midlands Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
RBH Associates Ltd
All Makes Garage Midlands Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06234991

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,559 | 10,078
Current assets |  | 114,327 | 125,468
Creditors: Amounts Falling Due Within One Year |  | (105,260 ) | (104,309 )
NET CURRENT ASSETS |  | 9,067 | 21,159
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,626 | 31,237
Creditors: Amounts Falling Due After More Than One Year |  | (8,582 ) | (15,393 )
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 7,444 | 15,244
CAPITAL AND RESERVES |  | 7,444 | 15,244

## Notes

1. General Information
All Makes Garage Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06234991 . The registered office is Unit 5a Nutts Lane, Hinckley, Leics, LE10 3EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
For the year ending 31 October 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 Nicholas Vann Director
15/07/2026