Acorah Software Products - Accounts Production 15.0.500 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11681612 Mr Hisham Saad MUSSA Mr Hisham Saad MUSSA true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11681612 2022-11-30 11681612 2023-11-30 11681612 2022-12-01 2023-11-30 11681612 frs-core:CurrentFinancialInstruments 2023-11-30 11681612 frs-core:ShareCapital 2023-11-30 11681612 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11681612 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11681612 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11681612 frs-bus:SmallEntities 2022-12-01 2023-11-30 11681612 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 11681612 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11681612 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11681612 1 2022-12-01 2023-11-30 11681612 frs-bus:Director1 2022-12-01 2023-11-30 11681612 frs-countries:EnglandWales 2022-12-01 2023-11-30 11681612 2021-11-30 11681612 2022-11-30 11681612 2021-12-01 2022-11-30 11681612 frs-core:CurrentFinancialInstruments 2022-11-30 11681612 frs-core:ShareCapital 2022-11-30 11681612 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11681612
LONDON MOTOR REPAIR LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
A-Z Z-A COMPANIES
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11681612
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
1,000 1,000
Creditors: Amounts Falling Due Within One Year 5 (5,204 ) (5,204 )
NET CURRENT ASSETS (LIABILITIES) (4,204 ) (4,204 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,204 ) (4,204 )
NET LIABILITIES (4,204 ) (4,204 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (5,204 ) (5,204 )
SHAREHOLDERS' FUNDS (4,204) (4,204)
Page 1
Page 2
For the year ending 30 November 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 Hisham Saad MUSSA
Director
31/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LONDON MOTOR REPAIR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11681612 . The registered office is Groud Floor Rear, 7 Exeter Road, London, NW2 4SJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,000 1,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 5,204 5,204
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Hisham Saad MUSSA by virtue of his ownership of 100% of the issued share capital in the company.
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