Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 6782685 Mr Anthony Roe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6782685 2023-01-31 6782685 2024-01-31 6782685 2023-02-01 2024-01-31 6782685 frs-core:CurrentFinancialInstruments 2024-01-31 6782685 frs-core:Non-currentFinancialInstruments 2024-01-31 6782685 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 6782685 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 6782685 frs-bus:Micro-entities 2023-02-01 2024-01-31 6782685 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 6782685 frs-bus:Director1 2023-02-01 2024-01-31 6782685 2022-01-31 6782685 2023-01-31 6782685 2022-02-01 2023-01-31 6782685 frs-core:CurrentFinancialInstruments 2023-01-31 6782685 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 6782685
1st Class Mot Centre Limited
Financial Statements
For The Year Ended 31 January 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
Berkshire
RG1 4PS
Balance Sheet
Registered number: 6782685
2024 2023
£ £
Fixed assets 11,365 44,145
Current assets 56,140 27,397
Prepayments and accrued income - 6,050
Creditors: Amounts Falling Due Within One Year (21,775 ) (19,711 )
NET CURRENT ASSETS 34,365 13,736
TOTAL ASSETS LESS CURRENT LIABILITIES 45,730 57,881
Creditors: Amounts Falling After More Than One Year (45,307 ) (57,498 )
NET ASSETS 423 383
CAPITAL AND RESERVES 423 383

Notes

1. General Information
1st Class Mot Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6782685 . The registered office is 127 LOVEROCK ROAD, READING, BERKSHIRE, RG30 1DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
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For the year ending 31 January 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 Anthony Roe
Director
01/07/2024