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 13417642 Mr Abdul Khaliq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13417642 2023-05-31 13417642 2024-05-31 13417642 2023-06-01 2024-05-31 13417642 frs-core:CurrentFinancialInstruments 2024-05-31 13417642 frs-core:Non-currentFinancialInstruments 2024-05-31 13417642 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13417642 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13417642 frs-bus:Micro-entities 2023-06-01 2024-05-31 13417642 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13417642 frs-bus:Director1 2023-06-01 2024-05-31 13417642 2022-05-31 13417642 2023-05-31 13417642 2022-06-01 2023-05-31 13417642 frs-core:CurrentFinancialInstruments 2023-05-31 13417642 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13417642
Mobile Tyre Hub Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 13417642
2024 2023
£ £
Fixed assets 40,904 19,196
Current assets 5,870 4,125
Creditors: Amounts Falling Due Within One Year (32,789 ) (37,121 )
NET CURRENT LIABILITIES (26,919 ) (32,996 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,985 (13,800 )
Creditors: Amounts Falling After More Than One Year (10,059 ) -
Accruals and deferred income (1,702 ) (1,340 )
NET ASSETS/(LIABILITIES) 2,224 (15,140 )
CAPITAL AND RESERVES 2,224 (15,140 )

Notes

1. General Information
Mobile Tyre Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13417642 . The registered office is 33 Pennfields, Ruscombe, Reading, RG10 9BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Abdul Khaliq
Director
18/12/2024