Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11810082 Nicola Howarth Phillip Howarth Phillip Howarth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11810082 2025-02-28 11810082 2026-02-28 11810082 2025-03-01 2026-02-28 11810082 frs-core:CurrentFinancialInstruments 2026-02-28 11810082 frs-core:Non-currentFinancialInstruments 2026-02-28 11810082 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11810082 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11810082 frs-bus:Micro-entities 2025-03-01 2026-02-28 11810082 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11810082 frs-bus:Director1 2025-03-01 2026-02-28 11810082 frs-bus:Director1 2025-02-28 11810082 frs-bus:Director1 2026-02-28 11810082 frs-bus:Director2 2025-03-01 2026-02-28 11810082 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 11810082 2024-02-29 11810082 2025-02-28 11810082 2024-03-01 2025-02-28 11810082 frs-core:CurrentFinancialInstruments 2025-02-28 11810082 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 11810082
Howarths Garage Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Howarths Garage Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11810082

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 106,195 | 76,824
Current assets |  | 168,354 | 127,296
Prepayments and accrued income |  | 8,823 | 11,622
Creditors: Amounts Falling Due Within One Year |  | (106,106 ) | (104,305 )
NET CURRENT ASSETS |  | 71,071 | 34,613
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 177,266 | 111,437
Creditors: Amounts Falling Due After More Than One Year |  | (51,280 ) | (26,292 )
NET ASSETS |  | 125,986 | 85,145
CAPITAL AND RESERVES |  | 125,986 | 85,145

## Notes

1. General Information
Howarths Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11810082 . The registered office is Unit 245 & 247 Ashley Industrial Estate, Huddersfield Road, Mirfield, WF14 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 9)
9 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Phillip Howarth | 31,793 | 73,679 | (43,499 ) | - | 61,973

The above loan is unsecured, interest free and repayable on demand.
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Howarths Garage Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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

Phillip Howarth Director
29/04/2026