Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 October 2024 31 October 2024 10255966 Mr Paul Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10255966 2024-03-31 10255966 2024-10-31 10255966 2024-04-01 2024-10-31 10255966 frs-core:CurrentFinancialInstruments 2024-10-31 10255966 frs-core:Non-currentFinancialInstruments 2024-10-31 10255966 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-10-31 10255966 frs-bus:FilletedAccounts 2024-04-01 2024-10-31 10255966 frs-bus:Micro-entities 2024-04-01 2024-10-31 10255966 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-10-31 10255966 frs-bus:Director1 2024-04-01 2024-10-31 10255966 2023-03-31 10255966 2024-03-31 10255966 2023-04-01 2024-03-31 10255966 frs-core:CurrentFinancialInstruments 2024-03-31 10255966 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10255966
First Motion Transmissions Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 October 2024
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
Balance Sheet
Registered number: 10255966
31 October 2024 31 March 2024
£ £
Current assets 26,584 31,441
Creditors: Amounts Falling Due Within One Year (29,488 ) (30,270 )
NET CURRENT ASSETS (LIABILITIES) (2,904 ) 1,171
TOTAL ASSETS LESS CURRENT LIABILITIES (2,904 ) 1,171
Creditors: Amounts Falling After More Than One Year (6,310 ) (6,809 )
Accruals and deferred income (500 ) (750 )
NET LIABILITIES (9,714 ) (6,388 )
CAPITAL AND RESERVES (9,714 ) (6,388 )

Notes

1. General Information
First Motion Transmissions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10255966 . The registered office is 55 Brook Street, Stotfold, Hitchin, Herts, SG5 4JT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 October 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 Paul Mason
Director
26/02/2025