Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06322743 Mr Simon Mott Mr Simon Mott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06322743 2023-07-31 06322743 2024-07-31 06322743 2023-08-01 2024-07-31 06322743 frs-core:CurrentFinancialInstruments 2024-07-31 06322743 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06322743 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06322743 frs-bus:Micro-entities 2023-08-01 2024-07-31 06322743 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06322743 frs-bus:Director1 2023-08-01 2024-07-31 06322743 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06322743 2022-07-31 06322743 2023-07-31 06322743 2022-08-01 2023-07-31 06322743 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06322743
Mott Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 06322743
2024 2023
£ £
Fixed assets 278 442
Current assets 59,462 60,975
Creditors: Amounts Falling Due Within One Year (11,996 ) (18,578 )
NET CURRENT ASSETS 47,466 42,397
TOTAL ASSETS LESS CURRENT LIABILITIES 47,744 42,839
Accruals and deferred income (648 ) (820 )
NET ASSETS 47,096 42,019
CAPITAL AND RESERVES 47,096 42,019

Notes

1. General Information
Mott Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06322743 . The registered office is 152 Bristol Road, Gloucester, Gloucestershire, GL1 5SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Simon Mott
Director
24/09/2024