Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07971232 Mr Huw Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07971232 2025-03-31 07971232 2026-03-31 07971232 2025-04-01 2026-03-31 07971232 frs-core:CurrentFinancialInstruments 2026-03-31 07971232 frs-core:Non-currentFinancialInstruments 2026-03-31 07971232 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07971232 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07971232 frs-bus:Micro-entities 2025-04-01 2026-03-31 07971232 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07971232 frs-bus:Director1 2025-04-01 2026-03-31 07971232 2024-03-31 07971232 2025-03-31 07971232 2024-04-01 2025-03-31 07971232 frs-core:CurrentFinancialInstruments 2025-03-31 07971232 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07971232
Cardiff Road Garage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
MWR Accountants
First Floor Blackdown House
Blackbrook Business Park
Taunton
TA1 2PX
Balance Sheet
Registered number: 07971232
2026 2025
£ £
Fixed assets 19,654 22,567
Current assets 33,281 27,071
Creditors: Amounts Falling Due Within One Year (7,012 ) (10,036 )
NET CURRENT ASSETS 26,269 17,035
TOTAL ASSETS LESS CURRENT LIABILITIES 45,923 39,602
Creditors: Amounts Falling Due After More Than One Year (16,766 ) (12,296 )
NET ASSETS 29,157 27,306
CAPITAL AND RESERVES 29,157 27,306

Notes

1. General Information
Cardiff Road Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07971232 . The registered office is Cardiff Road Garage, Cardiff Road, Mountain Ash, South Glamorgan, CF45 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 2)
4 2
For the year 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 Huw Collins
Director
4 November 2026