Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11549125 Ms Kayley Mint iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11549125 2023-09-30 11549125 2024-09-30 11549125 2023-10-01 2024-09-30 11549125 frs-core:CurrentFinancialInstruments 2024-09-30 11549125 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11549125 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11549125 frs-bus:Micro-entities 2023-10-01 2024-09-30 11549125 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11549125 frs-bus:Director1 2023-10-01 2024-09-30 11549125 2022-09-30 11549125 2023-09-30 11549125 2022-10-01 2023-09-30 11549125 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11549125
Advanced Mot Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Advanced Mot Centre Ltd for the year ended 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Advanced Mot Centre Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Advanced Mot Centre Ltd and state those matters that we have agreed to state to the director of Advanced Mot Centre Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Advanced Mot Centre Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Advanced Mot Centre Ltd . You consider that Advanced Mot Centre Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Advanced Mot Centre Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
Janet Smyth
13th January 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Balance Sheet
Registered number: 11549125
2024 2023
£ £
Current assets 7,552 21,343
Prepayments and accrued income (1,390 ) -
Creditors: Amounts Falling Due Within One Year (5,586 ) (20,886 )
NET CURRENT ASSETS 576 457
TOTAL ASSETS LESS CURRENT LIABILITIES 576 457
NET ASSETS 576 457
CAPITAL AND RESERVES 576 457

Notes

1. General Information
Advanced Mot Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11549125 . The registered office is Express House, High Road, Laindon, Essex, SS15 6DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 September 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 her 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
Ms Kayley Mint
Director
13th January 2025