Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08620228 Mr Christopher Millar Mr Damon Moran Ms Sophie Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08620228 2023-07-31 08620228 2024-07-31 08620228 2023-08-01 2024-07-31 08620228 frs-core:CurrentFinancialInstruments 2024-07-31 08620228 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08620228 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08620228 frs-bus:Micro-entities 2023-08-01 2024-07-31 08620228 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08620228 frs-bus:Director1 2023-08-01 2024-07-31 08620228 frs-bus:Director1 2023-07-31 08620228 frs-bus:Director1 2024-07-31 08620228 frs-bus:Director2 2023-08-01 2024-07-31 08620228 frs-bus:Director2 2023-07-31 08620228 frs-bus:Director2 2024-07-31 08620228 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 08620228 2022-07-31 08620228 2023-07-31 08620228 2022-08-01 2023-07-31 08620228 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08620228
1Stop Mot Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08620228
2024 2023
£ £
Current assets 37,245 49,057
Creditors: Amounts Falling Due Within One Year (25,594 ) (31,579 )
NET CURRENT ASSETS 11,651 17,478
TOTAL ASSETS LESS CURRENT LIABILITIES 11,651 17,478
Accruals and deferred income (2,850 ) (8,850 )
NET ASSETS 8,801 8,628
CAPITAL AND RESERVES 8,801 8,628

Notes

1. General Information
1Stop Mot Centre Ltd Registered number 08620228 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Stop Mot Centre Colwick Road, Colwick, Nottingham, NG2 4BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Christopher Millar 9,335 4,523 9,335 - 4,523
Mr Damon Moran 9,335 4,523 9,335 - 4,523
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Mr Christopher Millar
Director
10/04/2025