Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08132877 Mrs Samantha Reid Mr Lee Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08132877 2022-11-30 08132877 2023-11-30 08132877 2022-12-01 2023-11-30 08132877 frs-core:CurrentFinancialInstruments 2023-11-30 08132877 frs-core:Non-currentFinancialInstruments 2023-11-30 08132877 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08132877 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08132877 frs-bus:Micro-entities 2022-12-01 2023-11-30 08132877 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08132877 frs-bus:Director1 2022-12-01 2023-11-30 08132877 frs-bus:Director2 2022-12-01 2023-11-30 08132877 2021-11-30 08132877 2022-11-30 08132877 2021-12-01 2022-11-30 08132877 frs-core:CurrentFinancialInstruments 2022-11-30 08132877 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08132877
Lee Reid Motor Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 08132877
2023 2022
£ £
Fixed assets 27,788 39,566
Current assets 264,440 208,863
Prepayments and accrued income 605 5,871
Creditors: Amounts Falling Due Within One Year (81,261 ) (63,973 )
NET CURRENT ASSETS 183,784 150,761
TOTAL ASSETS LESS CURRENT LIABILITIES 211,572 190,327
Creditors: Amounts Falling After More Than One Year (15,833 ) (25,833 )
Accruals and deferred income (2,453 ) (3,000 )
NET ASSETS 193,286 161,494
CAPITAL AND RESERVES 193,286 161,494

Notes

1. General Information
Lee Reid Motor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08132877 . The registered office is 26 Priestgate, Barton Upon Humber, North Lincolnshire, DN18 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 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
Mrs Samantha Reid
Director
7 August 2024