Acorah Software Products - Accounts Production 16.2.850 false true false 29 February 2024 28 February 2025 28 February 2025 11832108 Lindsay Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11832108 2024-02-28 11832108 2025-02-28 11832108 2024-02-29 2025-02-28 11832108 frs-core:ShareCapital 2025-02-28 11832108 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11832108 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11832108 frs-bus:SmallEntities 2024-02-29 2025-02-28 11832108 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11832108 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11832108 frs-bus:Director1 2024-02-29 2025-02-28 11832108 frs-countries:EnglandWales 2024-02-29 2025-02-28
Registered number: 11832108
Motoplas Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Oaksfields Accountants
AMCA
19 Oaksfield
Methley
Leeds
LS26 9AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11832108
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Lindsay Read
Director
12/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Motoplas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11832108 . The registered office is 8 The Elms, Silverstone, Towcester, Northamptonshire, NN12 8WD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 2