Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10626867 Mr David Wymer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10626867 2023-02-28 10626867 2024-02-28 10626867 2023-03-01 2024-02-28 10626867 frs-core:CurrentFinancialInstruments 2024-02-28 10626867 frs-core:Non-currentFinancialInstruments 2024-02-28 10626867 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10626867 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10626867 frs-bus:Micro-entities 2023-03-01 2024-02-28 10626867 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10626867 frs-bus:Director1 2023-03-01 2024-02-28 10626867 frs-bus:Director1 2023-02-28 10626867 frs-bus:Director1 2024-02-28 10626867 2022-02-28 10626867 2023-02-28 10626867 2022-03-01 2023-02-28 10626867 frs-core:CurrentFinancialInstruments 2023-02-28 10626867 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10626867
Truro MOT Test Centre Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Whyfield Limited
Balance Sheet
Registered number: 10626867
2024 2023
£ £
Fixed assets 67,122 87,646
Current assets 62,367 45,165
Prepayments and accrued income 4,096 -
Creditors: Amounts Falling Due Within One Year (91,633 ) (104,138 )
NET CURRENT LIABILITIES (25,170 ) (58,973 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,952 28,673
Creditors: Amounts Falling After More Than One Year (79,789 ) (42,264 )
Accruals and deferred income (900 ) (1,200 )
NET LIABILITIES (38,737 ) (14,791 )
CAPITAL AND RESERVES (38,737 ) (14,791 )

Notes

1. General Information
Truro MOT Test Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10626867 . The registered office is Whyfield Limited, Ground Floor, Building A, Green Court, Truro Business Park, Threemilestone, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr David Wymer 43,682 32,425 20,335 - 55,772
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 David Wymer
Director
26/11/2024