Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08062263 Ms Pauline Lee Mr Mike Ruesing Ms Rebecca Ruesing Mr Jon Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08062263 2023-05-31 08062263 2024-05-31 08062263 2023-06-01 2024-05-31 08062263 frs-core:CurrentFinancialInstruments 2024-05-31 08062263 frs-core:Non-currentFinancialInstruments 2024-05-31 08062263 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08062263 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08062263 frs-bus:Micro-entities 2023-06-01 2024-05-31 08062263 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08062263 frs-bus:Director1 2023-06-01 2024-05-31 08062263 frs-bus:Director2 2023-06-01 2024-05-31 08062263 frs-bus:Director3 2023-06-01 2024-05-31 08062263 frs-bus:Director4 2023-06-01 2024-05-31 08062263 2022-05-31 08062263 2023-05-31 08062263 2022-06-01 2023-05-31 08062263 frs-core:CurrentFinancialInstruments 2023-05-31 08062263 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08062263
Motech Autocentres Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accounting Help Ltd
ICAEW
344-354 Gray's Inn Road
London
WC1X 8BP
Balance Sheet
Registered number: 08062263
2024 2023
£ £
Fixed assets 6,081 3,627
Current assets 116,028 105,830
Prepayments and accrued income 8,033 9,168
Creditors: Amounts Falling Due Within One Year (82,804 ) (73,466 )
NET CURRENT ASSETS 41,257 41,532
TOTAL ASSETS LESS CURRENT LIABILITIES 47,338 45,159
Creditors: Amounts Falling After More Than One Year (11,594 ) (21,567 )
Accruals and deferred income (33,000 ) (23,000 )
NET ASSETS 2,744 592
CAPITAL AND RESERVES 2,744 592

Notes

1. General Information
Motech Autocentres Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08062263 . The registered office is Unit 9/10 Riverpark Industrial Estate, Ampere Road, Newbury, Berkshire, RG14 2DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
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
Ms Rebecca Ruesing
Director
07/02/2025