Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10712304 Mr Amjid Tuqir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10712304 2023-04-30 10712304 2024-04-30 10712304 2023-05-01 2024-04-30 10712304 frs-core:CurrentFinancialInstruments 2024-04-30 10712304 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10712304 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10712304 frs-bus:Micro-entities 2023-05-01 2024-04-30 10712304 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10712304 frs-bus:Director1 2023-05-01 2024-04-30 10712304 2022-04-30 10712304 2023-04-30 10712304 2022-05-01 2023-04-30 10712304 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10712304
Ketley MOT Station Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10712304
2024 2023
£ £
Fixed assets 4,935 6,580
Current assets 36,792 28,721
Creditors: Amounts Falling Due Within One Year (38,527 ) (32,063 )
NET CURRENT LIABILITIES (1,735 ) (3,342 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,200 3,238
Accruals and deferred income (3,000 ) (3,156 )
NET ASSETS 200 82
CAPITAL AND RESERVES 200 82

Notes

1. General Information
Ketley MOT Station Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10712304 . The registered office is Mercian Works, Holyhead Road, Telford, TF1 5DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Ultimate Controlling Party
The company's ultimate controlling party is Amjid Tuqir by virtue of his ownership of 100% of the issued share capital in the company.
For the year ending 30 April 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 Amjid Tuqir
Director
2 April 2025