Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09570111 Mr Maciej Bernadek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09570111 2023-04-30 09570111 2024-04-30 09570111 2023-05-01 2024-04-30 09570111 frs-core:CurrentFinancialInstruments 2024-04-30 09570111 frs-core:Non-currentFinancialInstruments 2024-04-30 09570111 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09570111 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09570111 frs-bus:Micro-entities 2023-05-01 2024-04-30 09570111 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09570111 frs-bus:Director1 2023-05-01 2024-04-30 09570111 2022-04-30 09570111 2023-04-30 09570111 2022-05-01 2023-04-30 09570111 frs-core:CurrentFinancialInstruments 2023-04-30 09570111 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09570111
Mb Motor Trade Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 09570111
2024 2023
£ £
Fixed assets 2,108 2,402
Current assets 244,467 217,112
Creditors: Amounts Falling Due Within One Year (182,453 ) (171,685 )
NET CURRENT ASSETS 62,014 45,427
TOTAL ASSETS LESS CURRENT LIABILITIES 64,122 47,829
Creditors: Amounts Falling After More Than One Year (8,217 ) (18,876 )
Accruals and deferred income (4,950 ) (1,750 )
NET ASSETS 50,955 27,203
CAPITAL AND RESERVES 50,955 27,203

Notes

1. General Information
Mb Motor Trade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09570111 . The registered office is 19 Stirlin Business Park , Lincoln , LN6 3AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 April 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 Maciej Bernadek
Director
29/01/2025