Acorah Software Products - Accounts Production 16.0.110 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 03689817 Mr Raymond Burkett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03689817 2023-03-30 03689817 2024-03-30 03689817 2023-03-31 2024-03-30 03689817 frs-core:CurrentFinancialInstruments 2024-03-30 03689817 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 03689817 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 03689817 frs-bus:Micro-entities 2023-03-31 2024-03-30 03689817 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 03689817 frs-bus:Director1 2023-03-31 2024-03-30 03689817 2022-03-30 03689817 2023-03-30 03689817 2022-03-31 2023-03-30 03689817 frs-core:CurrentFinancialInstruments 2023-03-30
Registered number: 03689817
MOTTINGHAM NEW & USED TYRES CENTRE LTD
Unaudited Financial Statements
For The Year Ended 30 March 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 03689817
2024 2023
£ £
Fixed assets 2,288 3,050
Current assets 130,863 83,305
Creditors: Amounts Falling Due Within One Year (48,959 ) (15,288 )
NET CURRENT ASSETS 81,904 68,017
TOTAL ASSETS LESS CURRENT LIABILITIES 84,192 71,067
NET ASSETS 84,192 71,067
CAPITAL AND RESERVES 84,192 71,067

Notes

1. General Information
MOTTINGHAM NEW & USED TYRES CENTRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 03689817 . The registered office is 117 DARTFORD ROAD, DARTFORD, KENT, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 30 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 Raymond Burkett
Director
27/11/2024