Acorah Software Products - Accounts Production 14.2.200 false true 31 October 2021 1 November 2020 false true No description of principal activity 1 November 2021 31 October 2022 31 October 2022 12260811 Mrs Donna Chapman Mr John Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12260811 2021-10-31 12260811 2022-10-31 12260811 2021-11-01 2022-10-31 12260811 frs-core:CurrentFinancialInstruments 2022-10-31 12260811 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 12260811 frs-core:Non-currentFinancialInstruments 2022-10-31 12260811 frs-core:Non-currentFinancialInstruments 2021-11-01 2022-10-31 12260811 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 12260811 frs-core:CurrentFinancialInstruments 2022-10-31 12260811 frs-core:AfterOneYear 2021-11-01 2022-10-31 12260811 frs-core:BetweenOneFiveYears 2021-11-01 2022-10-31 12260811 frs-core:BetweenOneFiveYears 2022-10-31 12260811 frs-core:ComputerEquipment 2022-10-31 12260811 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Registered number: 12260811
MOT Skills UK Limited
Financial Statements
For The Year Ended 31 October 2022
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
SS7 5HB
Balance Sheet
Registered number: 12260811
2022 2021
£ £
Fixed assets 15,126 15,256
Current assets 36,024 50,423
Creditors: Amounts Falling Due Within One Year (161,195 ) (117,135 )
NET CURRENT LIABILITIES (125,171 ) (66,712 )
TOTAL ASSETS LESS CURRENT LIABILITIES (110,045 ) (51,456 )
Accruals and deferred income (1,100 ) (1,050 )
NET LIABILITIES (111,145 ) (52,506 )
CAPITAL AND RESERVES (111,145 ) (52,506 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 8 (2021: 8)
8 8
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
MOT Skills UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12260811 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
For the year ending 31 October 2022 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
Mrs Donna Chapman
Director
28/11/2023