Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04707506 Mr J Sewell Ms L Willits Mr J Sewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04707506 2025-03-31 04707506 2026-03-31 04707506 2025-04-01 2026-03-31 04707506 frs-core:CurrentFinancialInstruments 2026-03-31 04707506 frs-core:Non-currentFinancialInstruments 2026-03-31 04707506 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04707506 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04707506 frs-bus:Micro-entities 2025-04-01 2026-03-31 04707506 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04707506 frs-bus:Director1 2025-04-01 2026-03-31 04707506 frs-bus:Director2 2025-04-01 2026-03-31 04707506 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04707506 2024-03-31 04707506 2025-03-31 04707506 2024-04-01 2025-03-31 04707506 frs-core:CurrentFinancialInstruments 2025-03-31 04707506 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04707506
John Sewell Garages Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
John Sewell Garages Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04707506

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,870 | 16,425
Current assets |  | 76,145 | 61,084
Prepayments and accrued income |  | 420 | 1,810
Creditors: Amounts Falling Due Within One Year |  | (150,221 ) | (128,782 )
NET CURRENT LIABILITIES |  | (73,656 ) | (65,888 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (53,786 ) | (49,463 )
Creditors: Amounts Falling Due After More Than One Year |  | (5,275 ) | (567 )
Accruals and deferred income |  | (2,134 ) | (2,032 )
NET LIABILITIES |  | (61,195 ) | (52,062 )
CAPITAL AND RESERVES |  | (61,195 ) | (52,062 )

## Notes

1. General Information
John Sewell Garages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04707506 . The registered office is Unit 9 Brookside Business Park, Brookside Road, Uttoxeter, Staffordshire, ST14 8AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2025: 7)
7 7
For the year ending 31 March 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 J Sewell Director
21 July 2026