Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 04751882 Mr G Bligh Mrs L Bligh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04751882 2025-06-30 04751882 2026-06-30 04751882 2025-07-01 2026-06-30 04751882 frs-core:CurrentFinancialInstruments 2026-06-30 04751882 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 04751882 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 04751882 frs-bus:Micro-entities 2025-07-01 2026-06-30 04751882 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 04751882 frs-bus:Director1 2025-07-01 2026-06-30 04751882 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 04751882 2024-06-30 04751882 2025-06-30 04751882 2024-07-01 2025-06-30 04751882 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 04751882
Kessingland Garage And Mot Centre Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 04751882
2026 2025
£ £
Fixed assets 220,997 227,136
Current assets 759,916 649,607
Prepayments and accrued income 4,094 4,239
Creditors: Amounts Falling Due Within One Year (85,075 ) (73,109 )
NET CURRENT ASSETS 678,935 580,737
TOTAL ASSETS LESS CURRENT LIABILITIES 899,932 807,873
Accruals and deferred income (1,900 ) (1,900 )
NET ASSETS 898,032 805,973
CAPITAL AND RESERVES 898,032 805,973

Notes

1. General Information
Kessingland Garage And Mot Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04751882 . The registered office is 76 High Street, Kessingland, Lowestoft, Suffolk, NR33 7QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 30 June 2026 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 G Bligh
Director
18 August 2026