Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11987182 Mrs Melanie Oliver Mr Jason Pickett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11987182 2023-05-31 11987182 2024-05-31 11987182 2023-06-01 2024-05-31 11987182 frs-core:CurrentFinancialInstruments 2024-05-31 11987182 frs-core:Non-currentFinancialInstruments 2024-05-31 11987182 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11987182 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11987182 frs-bus:Micro-entities 2023-06-01 2024-05-31 11987182 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11987182 frs-bus:Director1 2023-06-01 2024-05-31 11987182 frs-bus:Director2 2023-06-01 2024-05-31 11987182 2022-05-31 11987182 2023-05-31 11987182 2022-06-01 2023-05-31 11987182 frs-core:CurrentFinancialInstruments 2023-05-31 11987182 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11987182
Mid Cornwall Mot Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Figure Fairy Ltd
Balance Sheet
Registered number: 11987182
2024 2023
£ £
Fixed assets 17,747 25,096
Current assets 16,869 11,294
Prepayments and accrued income - 960
Creditors: Amounts Falling Due Within One Year (39,690 ) (35,276 )
NET CURRENT LIABILITIES (22,821 ) (23,022 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,074 ) 2,074
Creditors: Amounts Falling After More Than One Year (9,500 ) (19,200 )
Accruals and deferred income (1,322 ) (833 )
NET LIABILITIES (15,896 ) (17,959 )
CAPITAL AND RESERVES (15,896 ) (17,959 )

Notes

1. General Information
Mid Cornwall Mot Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11987182 . The registered office is 4 Rockhill Business Park Higher Bugle, Bugle, St. Austell, Cornwall, PL26 8RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Melanie Oliver
Director
13 December 2024