Acorah Software Products - Accounts Production 16.2.800 false true 29 June 2023 30 June 2022 false true No description of principal activity 30 June 2023 29 June 2024 29 June 2024 05858146 M Bernard B Bernard S Lee Keow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05858146 2023-06-29 05858146 2024-06-29 05858146 2023-06-30 2024-06-29 05858146 frs-core:CurrentFinancialInstruments 2024-06-29 05858146 frs-core:Non-currentFinancialInstruments 2024-06-29 05858146 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 05858146 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 05858146 frs-bus:Micro-entities 2023-06-30 2024-06-29 05858146 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 05858146 frs-bus:Director1 2023-06-30 2024-06-29 05858146 frs-bus:Director1 2023-06-29 05858146 frs-bus:Director1 2024-06-29 05858146 frs-bus:Director2 2023-06-30 2024-06-29 05858146 frs-bus:Director3 2023-06-30 2024-06-29 05858146 2022-06-29 05858146 2023-06-29 05858146 2022-06-30 2023-06-29 05858146 frs-core:CurrentFinancialInstruments 2023-06-29 05858146 frs-core:Non-currentFinancialInstruments 2023-06-29
Registered number: 05858146
Market Car Service Limited
Unaudited Financial Statements
For The Year Ended 29 June 2024
Balance Sheet
Registered number: 05858146
2024 2023
£ £
Fixed assets 1,000 1,500
Current assets 46,869 32,790
Creditors: Amounts Falling Due Within One Year (10,178 ) (5,957 )
NET CURRENT ASSETS 36,691 26,833
TOTAL ASSETS LESS CURRENT LIABILITIES 37,691 28,333
Creditors: Amounts Falling Due After More Than One Year (17,802 ) (21,485 )
Accruals and deferred income (2,200 ) (2,200 )
NET ASSETS 17,689 4,648
CAPITAL AND RESERVES 17,689 4,648

Notes

1. General Information
Market Car Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05858146 . The registered office is Woodgate House, 2-8 Games Road, Barnet, Hertfordshire, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 June 2023 Amounts advanced Amounts repaid Amounts written off As at 29 June 2024
£ £ £ £ £
M Bernard - 9,601 - - 9,601
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 June 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
M Bernard
Director
28/03/2025