Acorah Software Products - Accounts Production 15.0.500 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 07718011 Mr Senthilkumar Thangavelayutham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07718011 2022-07-31 07718011 2023-07-31 07718011 2022-08-01 2023-07-31 07718011 frs-core:CurrentFinancialInstruments 2023-07-31 07718011 frs-core:Non-currentFinancialInstruments 2023-07-31 07718011 frs-core:ComputerEquipment 2023-07-31 07718011 frs-core:ComputerEquipment 2022-08-01 2023-07-31 07718011 frs-core:ComputerEquipment 2022-07-31 07718011 frs-core:FurnitureFittings 2023-07-31 07718011 frs-core:FurnitureFittings 2022-08-01 2023-07-31 07718011 frs-core:FurnitureFittings 2022-07-31 07718011 frs-core:MotorVehicles 2023-07-31 07718011 frs-core:MotorVehicles 2022-08-01 2023-07-31 07718011 frs-core:MotorVehicles 2022-07-31 07718011 frs-core:ShareCapital 2023-07-31 07718011 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 07718011 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07718011 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07718011 frs-bus:SmallEntities 2022-08-01 2023-07-31 07718011 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 07718011 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07718011 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07718011 frs-bus:Director1 2022-08-01 2023-07-31 07718011 frs-countries:EnglandWales 2022-08-01 2023-07-31 07718011 2021-07-31 07718011 2022-07-31 07718011 2021-08-01 2022-07-31 07718011 frs-core:CurrentFinancialInstruments 2022-07-31 07718011 frs-core:Non-currentFinancialInstruments 2022-07-31 07718011 frs-core:ShareCapital 2022-07-31 07718011 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 07718011
Motoronix ltd
Dormant Financial Statements
For The Year Ended 31 July 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07718011
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,996 7,996
7,996 7,996
CURRENT ASSETS
Debtors 5 35,244 35,244
Cash at bank and in hand 3,974 3,974
39,218 39,218
Creditors: Amounts Falling Due Within One Year 6 (1,500 ) (1,500 )
NET CURRENT ASSETS (LIABILITIES) 37,718 37,718
TOTAL ASSETS LESS CURRENT LIABILITIES 45,714 45,714
Creditors: Amounts Falling Due After More Than One Year 7 (50,000 ) (50,000 )
NET LIABILITIES (4,286 ) (4,286 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (4,386 ) (4,386 )
SHAREHOLDERS' FUNDS (4,286) (4,286)
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Senthilkumar Thangavelayutham
Director
30/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Motoronix ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07718011 . The registered office is Apartment 411 Abbeville Apartments, Barking, Essex, IG11 8FW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20%
Fixtures & Fittings 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2022 8,125 5,136 4,316 17,577
As at 31 July 2023 8,125 5,136 4,316 17,577
Depreciation
As at 1 August 2022 1,625 4,219 3,737 9,581
As at 31 July 2023 1,625 4,219 3,737 9,581
Net Book Value
As at 31 July 2023 6,500 917 579 7,996
As at 1 August 2022 6,500 917 579 7,996
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 35,244 35,244
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,500 1,500
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 50,000 50,000
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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