Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11020463 Mr Sam Herron Mr Sam Herron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11020463 2024-10-31 11020463 2025-10-31 11020463 2024-11-01 2025-10-31 11020463 frs-core:CurrentFinancialInstruments 2025-10-31 11020463 frs-core:Non-currentFinancialInstruments 2025-10-31 11020463 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11020463 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11020463 frs-bus:Micro-entities 2024-11-01 2025-10-31 11020463 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11020463 frs-bus:Director1 2024-11-01 2025-10-31 11020463 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 11020463 2023-10-31 11020463 2024-10-31 11020463 2023-11-01 2024-10-31 11020463 frs-core:CurrentFinancialInstruments 2024-10-31 11020463 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11020463
Speedway Garage Gunness Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 11020463
2025 2024
£ £
Fixed assets 60,010 16,197
Current assets 232,786 153,821
Creditors: Amounts Falling Due Within One Year (182,563 ) (108,170 )
NET CURRENT ASSETS 50,223 45,651
TOTAL ASSETS LESS CURRENT LIABILITIES 110,233 61,848
Creditors: Amounts Falling Due After More Than One Year - (1,288 )
Accruals and deferred income (598 ) -
NET ASSETS 109,635 60,560
CAPITAL AND RESERVES 109,635 60,560

Notes

1. General Information
Speedway Garage Gunness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11020463 . The registered office is Speedway Garage, Station Road, Gunness, Scunthorpe, North Lincs, DN15 8SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
For the year ending 31 October 2025 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 Sam Herron
Director
15/10/2026