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 07203440 Mr K D Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07203440 2023-03-31 07203440 2024-03-31 07203440 2023-04-01 2024-03-31 07203440 frs-core:CurrentFinancialInstruments 2024-03-31 07203440 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07203440 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07203440 frs-bus:Micro-entities 2023-04-01 2024-03-31 07203440 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07203440 frs-bus:Director1 2023-04-01 2024-03-31 07203440 frs-bus:Director1 2023-03-31 07203440 frs-bus:Director1 2024-03-31 07203440 2022-03-31 07203440 2023-03-31 07203440 2022-04-01 2023-03-31 07203440 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07203440
Frinton MOT Centre Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07203440
2024 2023
£ £
Fixed assets 5,646 5,570
Current assets 42,488 24,385
Prepayments and accrued income 8,590 7,889
Creditors: Amounts Falling Due Within One Year (8,500 ) (7,672 )
NET CURRENT ASSETS 42,578 24,602
TOTAL ASSETS LESS CURRENT LIABILITIES 48,224 30,172
Accruals and deferred income (37,379 ) (18,636 )
NET ASSETS 10,845 11,536
CAPITAL AND RESERVES 10,845 11,536

Notes

1. General Information
Frinton MOT Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07203440 . The registered office is Springbank House, 20 Spring Road, St Osyth, Essex, CO16 8RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 K D Smith 1,571 3,656 2,196 - 3,031
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 K D Smith
Director
11 November 2024