Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04784645 Mr Musaffer Ditta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04784645 2023-06-30 04784645 2024-06-30 04784645 2023-07-01 2024-06-30 04784645 frs-core:CurrentFinancialInstruments 2024-06-30 04784645 frs-core:Non-currentFinancialInstruments 2024-06-30 04784645 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04784645 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04784645 frs-bus:Micro-entities 2023-07-01 2024-06-30 04784645 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04784645 frs-bus:Director1 2023-07-01 2024-06-30 04784645 2022-06-30 04784645 2023-06-30 04784645 2022-07-01 2023-06-30 04784645 frs-core:CurrentFinancialInstruments 2023-06-30 04784645 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04784645
A.N.d Mot Servicing Ltd
Financial Statements
For The Year Ended 30 June 2024
JJW Accountants Ltd
Balance Sheet
Registered number: 04784645
2024 2023
£ £
Fixed assets 1,458 1,822
Current assets 4,561 9,877
Creditors: Amounts Falling Due Within One Year (1,948 ) (1,633 )
NET CURRENT ASSETS 2,613 8,244
TOTAL ASSETS LESS CURRENT LIABILITIES 4,071 10,066
Creditors: Amounts Falling After More Than One Year (3,970 ) (5,805 )
Accruals and deferred income - (600 )
NET ASSETS 101 3,661
CAPITAL AND RESERVES 101 3,661

Notes

1. General Information
A.N.d Mot Servicing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04784645 . The registered office is 19 Grange Lane, Accrington, Lancashire, BB5 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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 Musaffer Ditta
Director
20/08/2024