Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08348069 Mr Paul Deadman Mrs Michelle Deadman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08348069 2022-12-31 08348069 2023-12-31 08348069 2023-01-01 2023-12-31 08348069 frs-core:CurrentFinancialInstruments 2023-12-31 08348069 frs-core:Non-currentFinancialInstruments 2023-12-31 08348069 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08348069 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08348069 frs-bus:Micro-entities 2023-01-01 2023-12-31 08348069 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08348069 frs-bus:Director1 2023-01-01 2023-12-31 08348069 frs-bus:Director2 2023-01-01 2023-12-31 08348069 2021-12-31 08348069 2022-12-31 08348069 2022-01-01 2022-12-31 08348069 frs-core:CurrentFinancialInstruments 2022-12-31 08348069 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08348069
Northants Mobile Tyres Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Linear Accountants Ltd
Balance Sheet
Registered number: 08348069
2023 2022
£ £
Fixed assets 23,262 23,170
Current assets 113,385 107,618
Creditors: Amounts Falling Due Within One Year (62,078 ) (61,513 )
NET CURRENT ASSETS 51,307 46,105
TOTAL ASSETS LESS CURRENT LIABILITIES 74,569 69,275
Creditors: Amounts Falling After More Than One Year (22,621 ) (30,028 )
Accruals and deferred income (1,400 ) (1,400 )
NET ASSETS 50,548 37,847
CAPITAL AND RESERVES 50,548 37,847

Notes

1. General Information
Northants Mobile Tyres Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08348069 . The registered office is Unit 7 The Grove, Corby, Northamptonshire, NN18 8EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
For the year ending 31 December 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 Paul Deadman
Director
01/08/2024