Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 15 December 2021 false true No description of principal activity 1 February 2023 31 October 2023 31 October 2023 13802460 Mr Mariusz Ploszka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13802460 2023-01-31 13802460 2023-10-31 13802460 2023-02-01 2023-10-31 13802460 frs-core:CurrentFinancialInstruments 2023-10-31 13802460 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2023-10-31 13802460 frs-bus:FilletedAccounts 2023-02-01 2023-10-31 13802460 frs-bus:Micro-entities 2023-02-01 2023-10-31 13802460 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2023-10-31 13802460 frs-bus:Director1 2023-02-01 2023-10-31 13802460 2021-12-14 13802460 2023-01-31 13802460 2021-12-15 2023-01-31 13802460 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13802460
Mario's Motors Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 31 October 2023
Beck Hill Ltd
FMAAT
Balance Sheet
Registered number: 13802460
31 October 2023 31 January 2023
£ £
Fixed assets 3,120 1,974
Current assets 22,724 2,647
Creditors: Amounts Falling Due Within One Year (58,126 ) (35,417 )
NET CURRENT LIABILITIES (35,402 ) (32,770 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,282 ) (30,796 )
Accruals and deferred income (620 ) -
NET LIABILITIES (32,902 ) (30,796 )
CAPITAL AND RESERVES (32,902 ) (30,796 )

Notes

1. General Information
Mario's Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13802460 . The registered office is Unit 4 Bynea Industrial Estate, Helo Y Bwlch Bynea, Llanelli, SA14 9SU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: )
3 -
For the period ending 31 October 2023 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 Mariusz Ploszka
Director
30 January 2025