Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10255966 Mr Paul Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10255966 2023-03-31 10255966 2024-03-31 10255966 2023-04-01 2024-03-31 10255966 frs-core:CurrentFinancialInstruments 2024-03-31 10255966 frs-core:Non-currentFinancialInstruments 2024-03-31 10255966 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10255966 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10255966 frs-bus:Micro-entities 2023-04-01 2024-03-31 10255966 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10255966 frs-bus:Director1 2023-04-01 2024-03-31 10255966 frs-bus:Director1 2023-03-31 10255966 frs-bus:Director1 2024-03-31 10255966 2022-03-31 10255966 2023-03-31 10255966 2022-04-01 2023-03-31 10255966 frs-core:CurrentFinancialInstruments 2023-03-31 10255966 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10255966
First Motion Transmissions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
Balance Sheet
Registered number: 10255966
2024 2023
£ £
Current assets 31,441 54,716
Prepayments and accrued income - 515
Creditors: Amounts Falling Due Within One Year (30,270 ) (42,534 )
NET CURRENT ASSETS 1,171 12,697
TOTAL ASSETS LESS CURRENT LIABILITIES 1,171 12,697
Creditors: Amounts Falling After More Than One Year (6,809 ) (11,281 )
Accruals and deferred income (750 ) (992 )
NET (LIABILITIES)/ASSETS (6,388 ) 424
CAPITAL AND RESERVES (6,388 ) 424

Notes

1. General Information
First Motion Transmissions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10255966 . The registered office is 55 Brook Street, Stotfold, Hitchin, Herts, SG5 4JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Paul Mason 3,497 - 3,497 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Paul Mason
Director
27/10/2024