Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10961565 Mr Iain Atkins Miss Rosa Van Der Merwe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10961565 2022-09-30 10961565 2023-09-30 10961565 2022-10-01 2023-09-30 10961565 frs-core:CurrentFinancialInstruments 2023-09-30 10961565 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10961565 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10961565 frs-bus:Micro-entities 2022-10-01 2023-09-30 10961565 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10961565 frs-bus:Director1 2022-10-01 2023-09-30 10961565 frs-bus:Director2 2022-10-01 2023-09-30 10961565 2021-09-30 10961565 2022-09-30 10961565 2021-10-01 2022-09-30 10961565 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 10961565
Mot Quality Management Ltd
Financial Statements
For The Year Ended 30 September 2023
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 10961565
2023 2022
£ £
Fixed assets 4,156 4,754
Current assets 13,530 32,188
Creditors: Amounts Falling Due Within One Year (32,062 ) (26,983 )
NET CURRENT ASSETS (LIABILITIES) (18,532 ) 5,205
TOTAL ASSETS LESS CURRENT LIABILITIES (14,376 ) 9,959
Accruals and deferred income (1,130 ) (1,076 )
NET (LIABILITIES)/ASSETS (15,506 ) 8,883
CAPITAL AND RESERVES (15,506 ) 8,883

Notes

1. General Information
Mot Quality Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10961565 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 September 2023 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
Mr Iain Atkins
Director
19/04/2024