Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10013042 Mr I D Pearson Mr B Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10013042 2023-03-31 10013042 2024-03-31 10013042 2023-04-01 2024-03-31 10013042 frs-core:CurrentFinancialInstruments 2024-03-31 10013042 frs-core:Non-currentFinancialInstruments 2024-03-31 10013042 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10013042 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10013042 frs-bus:Micro-entities 2023-04-01 2024-03-31 10013042 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10013042 frs-bus:Director1 2023-04-01 2024-03-31 10013042 frs-bus:Director2 2023-04-01 2024-03-31 10013042 2022-03-31 10013042 2023-03-31 10013042 2022-04-01 2023-03-31 10013042 frs-core:CurrentFinancialInstruments 2023-03-31 10013042 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10013042
Ottery Motor Services Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10013042
2024 2023
£ £
Fixed assets 239,973 257,249
Current assets 66,572 126,397
Prepayments and accrued income 934 357
Creditors: Amounts Falling Due Within One Year (50,534 ) (44,105 )
NET CURRENT ASSETS 16,972 82,649
TOTAL ASSETS LESS CURRENT LIABILITIES 256,945 339,898
Creditors: Amounts Falling After More Than One Year (192,873 ) (280,675 )
Accruals and deferred income (5,160 ) (1,140 )
NET ASSETS 58,912 58,083
CAPITAL AND RESERVES 58,912 58,083

Notes

1. General Information
Ottery Motor Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10013042 . The registered office is Coombelake Fairmile, Ottery St Mary, Devon, EX11 1NG.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 March 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
Mr I D Pearson
Director
25 September 2024