Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11756142 Mr Carl Ayling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11756142 2023-01-31 11756142 2024-01-31 11756142 2023-02-01 2024-01-31 11756142 frs-core:CurrentFinancialInstruments 2024-01-31 11756142 frs-core:Non-currentFinancialInstruments 2024-01-31 11756142 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11756142 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11756142 frs-bus:Micro-entities 2023-02-01 2024-01-31 11756142 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11756142 frs-bus:Director1 2023-02-01 2024-01-31 11756142 2022-01-31 11756142 2023-01-31 11756142 2022-02-01 2023-01-31 11756142 frs-core:CurrentFinancialInstruments 2023-01-31 11756142 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11756142
New Inns Mot &Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 11756142
2024 2023
£ £
Fixed assets 5,279 14,262
Current assets 62,233 49,365
Prepayments and accrued income - 2,289
Creditors: Amounts Falling Due Within One Year (18,148 ) (24,393 )
NET CURRENT ASSETS 44,085 27,261
TOTAL ASSETS LESS CURRENT LIABILITIES 49,364 41,523
Creditors: Amounts Falling After More Than One Year (16,323 ) (23,333 )
NET ASSETS 33,041 18,190
CAPITAL AND RESERVES 33,041 18,190

Notes

1. General Information
New Inns Mot &Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11756142 . The registered office is New Inns Garage, Trench Road, Trench, Telford, Shropshire, TF26PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Carl Ayling
Director
16/10/2024