Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11672415 Mr A Martinez-Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11672415 2022-12-31 11672415 2023-12-31 11672415 2023-01-01 2023-12-31 11672415 frs-core:CurrentFinancialInstruments 2023-12-31 11672415 frs-core:Non-currentFinancialInstruments 2023-12-31 11672415 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11672415 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11672415 frs-bus:Micro-entities 2023-01-01 2023-12-31 11672415 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11672415 frs-bus:Director1 2023-01-01 2023-12-31
Registered number: 11672415
A&L MOTs
Unaudited Financial Statements
For The Year Ended 31 December 2023
TME Accounting
Balance Sheet
Registered number: 11672415
2023
£
Fixed assets 17,214
Current assets 71,685
Prepayments and accrued income 13,065
Creditors: Amounts Falling Due Within One Year (38,401 )
NET CURRENT ASSETS 46,349
TOTAL ASSETS LESS CURRENT LIABILITIES 63,563
Creditors: Amounts Falling After More Than One Year (7,602 )
NET ASSETS 55,961
CAPITAL AND RESERVES 55,961

Notes

1. General Information
A&L MOTs is a private company, limited by shares, incorporated in England & Wales, registered number 11672415 . The registered office is .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
For the year ending 31 December 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 A Martinez-Thompson
Director
22/09/2024