Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10960120 Mr John Robson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10960120 2022-11-30 10960120 2023-11-30 10960120 2022-12-01 2023-11-30 10960120 frs-core:CurrentFinancialInstruments 2023-11-30 10960120 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10960120 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10960120 frs-bus:Micro-entities 2022-12-01 2023-11-30 10960120 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10960120 frs-bus:Director1 2022-12-01 2023-11-30 10960120 frs-bus:Director1 2022-11-30 10960120 frs-bus:Director1 2023-11-30 10960120 2021-11-30 10960120 2022-11-30 10960120 2021-12-01 2022-11-30 10960120 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10960120
Metro MOT NE Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10960120
2023 2022
£ £
Fixed assets 28,896 36,086
Current assets 85,631 78,639
Creditors: Amounts Falling Due Within One Year (31,777 ) (33,412 )
NET CURRENT ASSETS 53,854 45,227
TOTAL ASSETS LESS CURRENT LIABILITIES 82,750 81,313
Accruals and deferred income (4,090 ) (1,476 )
NET ASSETS 78,660 79,837
CAPITAL AND RESERVES 78,660 79,837

Notes

1. General Information
Metro MOT NE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10960120 . The registered office is Metro Mot Ne Ltd Longrigg Road, Swalwell, Newcastle Upon Tyne, Tyne And Wear, NE16 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 8)
10 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr John Robson 9,042 29 - - 9,071
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 John Robson
Director
22nd August 2024