Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13644453 D Gollan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13644453 2024-09-30 13644453 2025-09-30 13644453 2024-10-01 2025-09-30 13644453 frs-core:CurrentFinancialInstruments 2025-09-30 13644453 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13644453 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13644453 frs-bus:Micro-entities 2024-10-01 2025-09-30 13644453 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13644453 frs-bus:Director1 2024-10-01 2025-09-30 13644453 2023-09-30 13644453 2024-09-30 13644453 2023-10-01 2024-09-30 13644453 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13644453
Dg Automotive & Repair Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 13644453
2025 2024
£ £
Fixed assets 122,291 78,081
Current assets 179,675 182,693
Prepayments and accrued income 2,829 2,917
Creditors: Amounts Falling Due Within One Year (105,775 ) (119,865 )
NET CURRENT ASSETS 76,729 65,745
TOTAL ASSETS LESS CURRENT LIABILITIES 199,020 143,826
NET ASSETS 199,020 143,826
CAPITAL AND RESERVES 199,020 143,826

Notes

1. General Information
Dg Automotive & Repair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13644453 . The registered office is Stanway House Almondsbury Business Centre, Woodlands, Bristol, BS32 4QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
3. Directors Advances, Credits and Guarantees
At the end of the financial year, the company owed its Director £49,708 (2024: £45,546). The loan is interest free and is repayable on demand. 
For the year ending 30 September 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
D Gollan
Director
28 July 2026