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 12549308 Mr F Grindell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12549308 2023-04-30 12549308 2024-04-30 12549308 2023-05-01 2024-04-30 12549308 frs-core:CurrentFinancialInstruments 2024-04-30 12549308 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12549308 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12549308 frs-bus:Micro-entities 2023-05-01 2024-04-30 12549308 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12549308 frs-bus:Director1 2023-05-01 2024-04-30 12549308 2022-04-30 12549308 2023-04-30 12549308 2022-05-01 2023-04-30 12549308 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12549308
Cardiff Mot Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
PML Accountants
Chartered Certified Accountants
56 Station Road
Port Talbot
West Glamorgan
SA13 1LZ
Balance Sheet
Registered number: 12549308
2024 2023
£ £
Fixed assets 8,165 11,182
Current assets 102,004 38,864
Creditors: Amounts Falling Due Within One Year (102,304 ) (43,468 )
NET CURRENT LIABILITIES (300 ) (4,604 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,865 6,578
Accruals and deferred income (300 ) (300 )
NET ASSETS 7,565 6,278
CAPITAL AND RESERVES 7,565 6,278

Notes

1. General Information
Cardiff Mot Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12549308 . The registered office is 13a Ipswich Road, Cardiff, CF23 9AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 F Grindell
Director
31/01/2025