Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04917203 Mr Ian Wilson Ms Nicola Ogilvie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04917203 2022-10-31 04917203 2023-10-31 04917203 2022-11-01 2023-10-31 04917203 frs-core:CurrentFinancialInstruments 2023-10-31 04917203 frs-core:Non-currentFinancialInstruments 2023-10-31 04917203 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04917203 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04917203 frs-bus:Micro-entities 2022-11-01 2023-10-31 04917203 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04917203 frs-bus:Director1 2022-11-01 2023-10-31 04917203 frs-bus:Director1 2022-10-31 04917203 frs-bus:Director1 2023-10-31 04917203 frs-bus:Director2 2022-11-01 2023-10-31 04917203 frs-bus:Director2 2022-10-31 04917203 frs-bus:Director2 2023-10-31 04917203 2021-10-31 04917203 2022-10-31 04917203 2021-11-01 2022-10-31 04917203 frs-core:CurrentFinancialInstruments 2022-10-31 04917203 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04917203
Motoport Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Mathieson Associates Ltd
Balance Sheet
Registered number: 04917203
2023 2022
£ £
Fixed assets 23,549 31,397
Current assets 94,186 151,018
Creditors: Amounts Falling Due Within One Year (48,683 ) (138,941 )
NET CURRENT ASSETS 45,503 12,077
TOTAL ASSETS LESS CURRENT LIABILITIES 69,052 43,474
Creditors: Amounts Falling After More Than One Year (36,696 ) (28,354 )
NET ASSETS 32,356 15,120
CAPITAL AND RESERVES 32,356 15,120

Notes

1. General Information
Motoport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04917203 . The registered office is 12 Montacute Road, Tunbridge Wells, Kent, TN2 5QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Ian Wilson 9,638 - 2,257 - 7,381
Ms Nicola Ogilvie 9,638 - 2,257 - 7,381
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Ian Wilson
Director
26/07/2024