Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 December 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 06740005 Mr Dean Williams Mr Douglas Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06740005 2023-02-28 06740005 2024-02-28 06740005 2023-03-01 2024-02-28 06740005 frs-core:CurrentFinancialInstruments 2024-02-28 06740005 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06740005 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06740005 frs-bus:Micro-entities 2023-03-01 2024-02-28 06740005 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06740005 frs-bus:Director1 2023-03-01 2024-02-28 06740005 frs-bus:Director2 2023-03-01 2024-02-28 06740005 2022-11-30 06740005 2023-02-28 06740005 2022-12-01 2023-02-28 06740005 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 06740005
Penllergaer M.O.T. Centre Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 06740005
28 February 2024 28 February 2023
as restated
£ £
Fixed assets 33,725 18,765
Current assets 61,995 64,117
Prepayments and accrued income - 1,503
Creditors: Amounts Falling Due Within One Year (48,875 ) (55,475 )
NET CURRENT ASSETS 13,120 10,145
TOTAL ASSETS LESS CURRENT LIABILITIES 46,845 28,910
Accruals and deferred income (2,400 ) -
NET ASSETS 44,445 28,910
CAPITAL AND RESERVES 44,445 28,910

Notes

1. General Information
Penllergaer M.O.T. Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06740005 . The registered office is 21 Northampton Lane, Swansea , SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: )
7 -
For the year ending 28 February 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 Douglas Davies
Director
08/10/2024