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 04012017 Mr Andrew Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04012017 2023-06-30 04012017 2024-06-30 04012017 2023-07-01 2024-06-30 04012017 frs-core:CurrentFinancialInstruments 2024-06-30 04012017 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04012017 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04012017 frs-bus:Micro-entities 2023-07-01 2024-06-30 04012017 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04012017 frs-bus:Director1 2023-07-01 2024-06-30 04012017 2022-06-30 04012017 2023-06-30 04012017 2022-07-01 2023-06-30 04012017 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04012017
Malvern Motor Services Limited
Financial Statements
For The Year Ended 30 June 2024
MMC Accountants
Association of Chartered Certified Accountants
6 Link Way
Link Business Centre
Howsell Road
Malvern
WR14 1UQ
Balance Sheet
Registered number: 04012017
2024 2023
£ £
Fixed assets 139,215 150,335
Current assets 191,029 229,296
Creditors: Amounts Falling Due Within One Year (85,784 ) (113,519 )
NET CURRENT ASSETS 105,245 115,777
TOTAL ASSETS LESS CURRENT LIABILITIES 244,460 266,112
Accruals and deferred income (3,488 ) (3,183 )
NET ASSETS 240,972 262,929
CAPITAL AND RESERVES 240,972 262,929

Notes

1. General Information
Malvern Motor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04012017 . The registered office is 6 Link Way, Malvern, Worcestershire, WR14 1UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
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 Andrew Hart
Director
18/03/2025