Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10800735 Mr Mohammad Iqbal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10800735 2023-06-30 10800735 2024-06-30 10800735 2023-07-01 2024-06-30 10800735 frs-core:CurrentFinancialInstruments 2024-06-30 10800735 frs-core:Non-currentFinancialInstruments 2024-06-30 10800735 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10800735 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10800735 frs-bus:Micro-entities 2023-07-01 2024-06-30 10800735 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10800735 frs-bus:Director1 2023-07-01 2024-06-30 10800735 frs-bus:Director1 2023-06-30 10800735 frs-bus:Director1 2024-06-30 10800735 2022-06-30 10800735 2023-06-30 10800735 2022-07-01 2023-06-30 10800735 frs-core:CurrentFinancialInstruments 2023-06-30 10800735 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10800735
South Cross Street Mot Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10800735
2024 2023
£ £
Fixed assets 4,298 5,578
Current assets 11,103 13,757
Creditors: Amounts Falling Due Within One Year (4,326 ) (7,251 )
NET CURRENT ASSETS 6,777 6,506
TOTAL ASSETS LESS CURRENT LIABILITIES 11,075 12,084
Creditors: Amounts Falling After More Than One Year (3,710 ) (5,773 )
NET ASSETS 7,365 6,311
CAPITAL AND RESERVES 7,365 6,311

Notes

1. General Information
South Cross Street Mot Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10800735 . The registered office is 7 Unit 4-6, 7 South Cross Street, Bury, BL9 0RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Mohammad Iqbal 1,211 - 1,628 - (417 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Mohammad Iqbal
Director
14 February 2025