Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 19 October 2022 31 October 2023 31 October 2023 14429659 Mr Fazel Ahmad Amani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14429659 2022-10-18 14429659 2023-10-31 14429659 2022-10-19 2023-10-31 14429659 frs-core:CurrentFinancialInstruments 2023-10-31 14429659 frs-core:BetweenOneFiveYears 2023-10-31 14429659 frs-core:WithinOneYear 2023-10-31 14429659 frs-bus:PrivateLimitedCompanyLtd 2022-10-19 2023-10-31 14429659 frs-bus:FilletedAccounts 2022-10-19 2023-10-31 14429659 frs-bus:Micro-entities 2022-10-19 2023-10-31 14429659 frs-bus:AuditExempt-NoAccountantsReport 2022-10-19 2023-10-31 14429659 frs-bus:Director1 2022-10-19 2023-10-31
Registered number: 14429659
Derby Mot & Repair Centre Ltd
Unaudited Financial Statements
For the Period 19 October 2022 to 31 October 2023
AWR Accountants Limited
Balance Sheet
Registered number: 14429659
31 October 2023
£
Fixed assets 17,526
Current assets 2,280
Creditors: Amounts Falling Due Within One Year (23,521 )
NET CURRENT LIABILITIES (21,241 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,715 )
Accruals and deferred income (1,526 )
NET LIABILITIES (5,241 )
CAPITAL AND RESERVES (5,241 )

Notes

1. General Information
Derby Mot & Repair Centre Ltd is a private company, limited by shares, incorporated in , registered number 14429659 . The registered office is 241 Clarence Road, Derby, DE23 6LU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 October 2023
£
Not later than one year 19,500
Later than one year and not later than five years 54,000
73,500
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Page 1
For the period ending 31 October 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 Fazel Ahmad Amani
Director
16/10/2024