Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 24 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13763446 Mr Michael Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13763446 2022-11-30 13763446 2023-11-30 13763446 2022-12-01 2023-11-30 13763446 frs-core:Non-currentFinancialInstruments 2023-11-30 13763446 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13763446 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13763446 frs-bus:Micro-entities 2022-12-01 2023-11-30 13763446 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13763446 frs-bus:Director1 2022-12-01 2023-11-30 13763446 2021-11-23 13763446 2022-11-30 13763446 2021-11-24 2022-11-30 13763446 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13763446
M.P. Motor Company (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13763446
2023 2022
£ £
Current assets 1,524,304 1,024,973
NET CURRENT ASSETS 1,524,304 1,024,973
TOTAL ASSETS LESS CURRENT LIABILITIES 1,524,304 1,024,973
Creditors: Amounts Falling After More Than One Year (724,851 ) (224,070 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 797,953 799,403
CAPITAL AND RESERVES 797,953 799,403

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Secured Creditors
A fixed and floating charge exists of the property within the company.
3. General Information
M.P. Motor Company (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13763446 . The registered office is 10 Bolton Road West , Ramsbottom, Greater Manchester, BL0 9AD.
For the year ending 30 November 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
Mr Michael Porter
Director
14/02/2024