Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04657715 Mr Timothy Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04657715 2024-12-31 04657715 2025-12-31 04657715 2025-01-01 2025-12-31 04657715 frs-core:CurrentFinancialInstruments 2025-12-31 04657715 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04657715 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04657715 frs-bus:Micro-entities 2025-01-01 2025-12-31 04657715 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04657715 frs-bus:Director1 2025-01-01 2025-12-31 04657715 2023-12-31 04657715 2024-12-31 04657715 2024-01-01 2024-12-31 04657715 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04657715
Latchingdon Garage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 04657715
2025 2024
£ £
Fixed assets 418 557
Current assets 87,444 82,356
Creditors: Amounts Falling Due Within One Year (38,776 ) (34,276 )
NET CURRENT ASSETS 48,668 48,080
TOTAL ASSETS LESS CURRENT LIABILITIES 49,086 48,637
Accruals and deferred income (8,932 ) (7,982 )
NET ASSETS 40,154 40,655
CAPITAL AND RESERVES 40,154 40,655

Notes

1. General Information
Latchingdon Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04657715 . The registered office is 3 Guild Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 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 Timothy Rose
Director
28/09/2026