Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 01048556 Mr David Bowrey Mr William Bowrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01048556 2025-01-31 01048556 2026-01-31 01048556 2025-02-01 2026-01-31 01048556 frs-core:CurrentFinancialInstruments 2026-01-31 01048556 frs-core:Non-currentFinancialInstruments 2026-01-31 01048556 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 01048556 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 01048556 frs-bus:Micro-entities 2025-02-01 2026-01-31 01048556 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 01048556 frs-bus:Director1 2025-02-01 2026-01-31 01048556 frs-bus:Director2 2025-02-01 2026-01-31 01048556 2024-01-31 01048556 2025-01-31 01048556 2024-02-01 2025-01-31 01048556 frs-core:CurrentFinancialInstruments 2025-01-31 01048556 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 01048556
Elburton Garages Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Samantha Andrew
FCA
Balance Sheet
Registered number: 01048556
2026 2025
£ £
Fixed assets 70,987 60,630
Current assets 381,357 334,327
Creditors: Amounts Falling Due Within One Year (67,220 ) (61,451 )
NET CURRENT ASSETS 314,137 272,876
TOTAL ASSETS LESS CURRENT LIABILITIES 385,124 333,506
Creditors: Amounts Falling Due After More Than One Year (12,567 ) -
NET ASSETS 372,557 333,506
CAPITAL AND RESERVES 372,557 333,506

Notes

1. General Information
Elburton Garages Limited is a private company, limited by shares, incorporated in England, registered number 01048556. The registered office is Arcadia Road, Elburton, Plymouth, Devon, PL9 8EG.
2. Average Number of Employees
Average number of employees during the year was as follows: 7 (2025: 6)
7 6
For the year ending 31 January 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 William Bowrey
Director
09/09/2026