Acorah Software Products - Accounts Production 19.4.351 false true true false true 22 June 2026 31 August 2026 31 August 2026 17293960 Mr Balasubramaniam Balasuresh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 17293960 2026-06-21 17293960 2026-08-31 17293960 2026-06-22 2026-08-31 17293960 frs-core:ShareCapital 2026-08-31 17293960 frs-bus:PrivateLimitedCompanyLtd 2026-06-22 2026-08-31 17293960 frs-bus:FilletedAccounts 2026-06-22 2026-08-31 17293960 frs-bus:SmallEntities 2026-06-22 2026-08-31 17293960 frs-bus:AuditExempt-NoAccountantsReport 2026-06-22 2026-08-31 17293960 frs-bus:SmallCompaniesRegimeForAccounts 2026-06-22 2026-08-31 17293960 frs-bus:Director1 2026-06-22 2026-08-31 17293960 frs-countries:EnglandWales 2026-06-22 2026-08-31
Registered number: 17293960
Automania Garage Services Group Ltd
Unaudited Financial Statements
For the Period 22 June 2026 to 31 August 2026
Arran James Consulting Limited
4 East Hill
Wembley
Middlesex
HA9 9PT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 17293960
31 August 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Balasubramaniam Balasuresh
Director
22 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Automania Garage Services Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 17293960 . The registered office is B B K Group, 922A Uxbridge Road, Hayes, Middlesex, UB4 0RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tax on Profit
The tax (credit)/charge on the profit/(loss) for the period was as follows:
31 August 2026
£
Current tax
UK Corporation Tax -
The actual (credit)/charge for the period can be reconciled to the expected charge/(credit) for the period based on the profit/(loss) and the standard rate of corporation tax as follows:
31 August 2026
£
Profit before tax -
Breakdown of tax charge is:
Tax on profit at 0% (UK standard rate) -
Total tax charge for the period -
5. Share Capital
31 August 2026
£
Allotted, Called up and fully paid 100
Page 2