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 11683407 Mr Carl Rickard Mrs Carol Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11683407 2023-01-31 11683407 2024-01-31 11683407 2023-02-01 2024-01-31 11683407 frs-core:CurrentFinancialInstruments 2024-01-31 11683407 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11683407 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11683407 frs-bus:Micro-entities 2023-02-01 2024-01-31 11683407 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11683407 frs-bus:Director1 2023-02-01 2024-01-31 11683407 frs-bus:Director1 2023-01-31 11683407 frs-bus:Director1 2024-01-31 11683407 frs-bus:Director2 2023-02-01 2024-01-31 11683407 frs-bus:Director2 2023-01-31 11683407 frs-bus:Director2 2024-01-31 11683407 2022-01-31 11683407 2023-01-31 11683407 2022-02-01 2023-01-31 11683407 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11683407
Ray Thomas MOT Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Taxassist Accountants
Balance Sheet
Registered number: 11683407
2024 2023
£ £
Fixed assets 19,903 23,194
Current assets 130,839 100,063
Creditors: Amounts Falling Due Within One Year (30,079 ) (30,714 )
NET CURRENT ASSETS 100,760 69,349
TOTAL ASSETS LESS CURRENT LIABILITIES 120,663 92,543
Accruals and deferred income (99 ) (90 )
NET ASSETS 120,564 92,453
CAPITAL AND RESERVES 120,564 92,453

Notes

1. General Information
Ray Thomas MOT Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11683407 . The registered office is Unit 4, Tycroes Business Park, Ammanford, Carmarthenshire, SA18 3RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Carl Rickard 282 - - - (718 )
Mrs Carol Thomas 282 - - - (718 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Carl Rickard
Director
30/10/2024