Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 23 January 2025 31 March 2026 31 March 2026 16204509 Mr Matthew Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16204509 2025-01-22 16204509 2026-03-31 16204509 2025-01-23 2026-03-31 16204509 frs-core:CurrentFinancialInstruments 2026-03-31 16204509 frs-bus:PrivateLimitedCompanyLtd 2025-01-23 2026-03-31 16204509 frs-bus:FilletedAccounts 2025-01-23 2026-03-31 16204509 frs-bus:Micro-entities 2025-01-23 2026-03-31 16204509 frs-bus:AuditExempt-NoAccountantsReport 2025-01-23 2026-03-31 16204509 frs-bus:Director1 2025-01-23 2026-03-31
Registered number: 16204509
Shafto Way Garage Limited
Unaudited Financial Statements
For the Period 23 January 2025 to 31 March 2026
Balance Sheet
Registered number: 16204509
31 March 2026
£
Current assets 182,240
Prepayments and accrued income 800
Creditors: Amounts Falling Due Within One Year (88,506 )
NET CURRENT ASSETS 94,534
TOTAL ASSETS LESS CURRENT LIABILITIES 94,534
Accruals and deferred income (1,650 )
NET ASSETS 92,884
CAPITAL AND RESERVES 92,884

Notes

1. General Information
Shafto Way Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16204509 . The registered office is Shafto Way Service Centre, Shafto Way, Newton Aycliffe, DL5 5QW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
For the period 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 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 Matthew Bell
Director
02/10/2026