Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 04836762 Mr Mark Ellis Mrs Anita Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04836762 2025-04-30 04836762 2026-04-30 04836762 2025-05-01 2026-04-30 04836762 frs-core:CurrentFinancialInstruments 2026-04-30 04836762 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 04836762 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 04836762 frs-bus:Micro-entities 2025-05-01 2026-04-30 04836762 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 04836762 frs-bus:Director1 2025-05-01 2026-04-30 04836762 frs-bus:Director2 2025-05-01 2026-04-30 04836762 2024-04-30 04836762 2025-04-30 04836762 2024-05-01 2025-04-30 04836762 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 04836762
Springfield Garage (Thirsk) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
P J Powell Limited
Balance Sheet
Registered number: 04836762
2026 2025
£ £
Fixed assets 35,517 40,761
Current assets 906,891 770,243
Prepayments and accrued income 6,632 1,805
Creditors: Amounts Falling Due Within One Year (426,264 ) (353,359 )
NET CURRENT ASSETS 487,259 418,689
TOTAL ASSETS LESS CURRENT LIABILITIES 522,776 459,450
Accruals and deferred income (2,850 ) (4,249 )
NET ASSETS 519,926 455,201
CAPITAL AND RESERVES 519,926 455,201

Notes

1. General Information
Springfield Garage (Thirsk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04836762 . The registered office is The Holdings, Dalton, Thirsk, YO7 3HS.
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 April 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 Mark Ellis
Director
09/10/2026