Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05902198 Mr M J Knight Mr B Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05902198 2022-11-30 05902198 2023-11-30 05902198 2022-12-01 2023-11-30 05902198 frs-core:CurrentFinancialInstruments 2023-11-30 05902198 frs-core:Non-currentFinancialInstruments 2023-11-30 05902198 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05902198 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05902198 frs-bus:Micro-entities 2022-12-01 2023-11-30 05902198 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05902198 frs-bus:Director1 2022-12-01 2023-11-30 05902198 frs-bus:Director1 2022-11-30 05902198 frs-bus:Director1 2023-11-30 05902198 frs-bus:Director2 2022-12-01 2023-11-30 05902198 2021-11-30 05902198 2022-11-30 05902198 2021-12-01 2022-11-30 05902198 frs-core:CurrentFinancialInstruments 2022-11-30 05902198 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05902198
BRADLEY LANE MOT CENTRE LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 05902198
2023 2022
£ £
Fixed assets 73,011 72,328
Current assets 62,284 103,881
Prepayments and accrued income 4,107 7,634
Creditors: Amounts Falling Due Within One Year (85,721 ) (89,172 )
NET CURRENT ASSETS (LIABILITIES) (19,330 ) 22,343
TOTAL ASSETS LESS CURRENT LIABILITIES 53,681 94,671
Creditors: Amounts Falling After More Than One Year (15,000 ) (25,000 )
Accruals and deferred income (2,451 ) (1,711 )
NET ASSETS 36,230 67,960
CAPITAL AND RESERVES 36,230 67,960

Notes

1. General Information
BRADLEY LANE MOT CENTRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05902198 . The registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
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 M J Knight 948 (25,901 ) 24,000 - (953 )
The above loan is unsecured, interest free and repayable on demand.
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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
Mr M J Knight
Director
30/08/2024