Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04428935 Ms Jemima Kelly Mr Luke Farmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04428935 2023-05-31 04428935 2024-05-31 04428935 2023-06-01 2024-05-31 04428935 frs-core:CurrentFinancialInstruments 2024-05-31 04428935 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04428935 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04428935 frs-bus:Micro-entities 2023-06-01 2024-05-31 04428935 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04428935 frs-bus:Director1 2023-06-01 2024-05-31 04428935 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04428935 2022-05-31 04428935 2023-05-31 04428935 2022-06-01 2023-05-31 04428935 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04428935
Brigg MOT Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 04428935
2024 2023
£ £
Fixed assets 12,837 7,984
Current assets 140,620 98,627
Prepayments and accrued income 5,659 4,642
Creditors: Amounts Falling Due Within One Year (45,542 ) (42,029 )
NET CURRENT ASSETS 100,737 61,240
TOTAL ASSETS LESS CURRENT LIABILITIES 113,574 69,224
Accruals and deferred income (1,234 ) (1,234 )
NET ASSETS 112,340 67,990
CAPITAL AND RESERVES 112,340 67,990

Notes

1. General Information
Brigg MOT Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04428935 . The registered office is Island Carr, Bridge Street, Brigg, North Lincolnshire, DN20 8PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
For the year ending 31 May 2024 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
Ms Jemima Kelly
Director
13/08/2024