Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11602939 Mr Darren Jefferson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11602939 2023-10-31 11602939 2024-10-31 11602939 2023-11-01 2024-10-31 11602939 frs-core:CurrentFinancialInstruments 2024-10-31 11602939 frs-core:Non-currentFinancialInstruments 2024-10-31 11602939 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11602939 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11602939 frs-bus:Micro-entities 2023-11-01 2024-10-31 11602939 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11602939 frs-bus:Director1 2023-11-01 2024-10-31 11602939 frs-bus:Director1 2023-10-31 11602939 frs-bus:Director1 2024-10-31 11602939 2022-10-31 11602939 2023-10-31 11602939 2022-11-01 2023-10-31 11602939 frs-core:CurrentFinancialInstruments 2023-10-31 11602939 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11602939
Mot Tester Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11602939
2024 2023
£ £
Current assets 5,414 7,186
Prepayments and accrued income 180 -
Creditors: Amounts Falling Due Within One Year (4,470 ) (3,455 )
NET CURRENT ASSETS 1,124 3,731
TOTAL ASSETS LESS CURRENT LIABILITIES 1,124 3,731
Creditors: Amounts Falling After More Than One Year (3,050 ) (4,744 )
Accruals and deferred income 609 -
NET LIABILITIES (1,317 ) (1,013 )
CAPITAL AND RESERVES (1,317 ) (1,013 )

Notes

1. General Information
Mot Tester Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11602939 . The registered office is 8 Fossdale Close, Hull, HU8 9UB.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Darren Jefferson 2,052 - 2,052 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Darren Jefferson
Director
07/01/2025