Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 3 April 2021 false true No description of principal activity 1 May 2022 31 July 2023 31 July 2023 13311936 M Kukavty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13311936 2022-04-30 13311936 2023-07-31 13311936 2022-05-01 2023-07-31 13311936 frs-core:CurrentFinancialInstruments 2023-07-31 13311936 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-07-31 13311936 frs-bus:FilletedAccounts 2022-05-01 2023-07-31 13311936 frs-bus:Micro-entities 2022-05-01 2023-07-31 13311936 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-07-31 13311936 frs-bus:Director1 2022-05-01 2023-07-31 13311936 frs-bus:Director1 2022-04-30 13311936 frs-bus:Director1 2023-07-31 13311936 2021-04-02 13311936 2022-04-30 13311936 2021-04-03 2022-04-30 13311936 frs-core:CurrentFinancialInstruments 2022-04-30
Registered number: 13311936
Motor Maison Vehicle Solutions Limited
Financial Statements
For the Period 1 May 2022 to 31 July 2023
Balance Sheet
Registered number: 13311936
31 July 2023 30 April 2022
£ £
Fixed assets - 69,518
Current assets 3,954 39,228
Creditors: Amounts Falling Due Within One Year (166,235 ) (141,825 )
NET CURRENT LIABILITIES (162,281 ) (102,597 )
TOTAL ASSETS LESS CURRENT LIABILITIES (162,281 ) (33,079 )
NET LIABILITIES (162,281 ) (33,079 )
CAPITAL AND RESERVES (162,281 ) (33,079 )

Notes

1. General Information
Motor Maison Vehicle Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13311936 . The registered office is Unit 1, 226 Narborough Road, Leicester, LE3 2AN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
M Kukavty (132,414 ) - (25,236 ) - (157,650 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 July 2023 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
M Kukavty
Director
22nd April 2024