Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07229771 Mr Richard Gurrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07229771 2024-01-31 07229771 2025-01-31 07229771 2024-02-01 2025-01-31 07229771 frs-core:CurrentFinancialInstruments 2025-01-31 07229771 frs-core:Non-currentFinancialInstruments 2025-01-31 07229771 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07229771 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07229771 frs-bus:Micro-entities 2024-02-01 2025-01-31 07229771 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07229771 frs-bus:Director1 2024-02-01 2025-01-31 07229771 frs-bus:Director1 2024-01-31 07229771 frs-bus:Director1 2025-01-31
Registered number: 07229771
Gurrey Motors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Imitation (Holdings) Limited
Company Information
Director Mr Richard Gurrey
Company Number 07229771
Registered Office Unit 3 Warrenwood Industrial Estate
Stapleford
Hertford
SG14 3NU
Accountants Imitation (Holdings) Limited
167-169 Great Portland Street
London
W1W 5PF
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Balance Sheet
Registered number: 07229771
2025
£
Fixed assets 160,436
Current assets 150,552
Creditors: Amounts Falling Due Within One Year (39,610 )
NET CURRENT ASSETS 110,942
TOTAL ASSETS LESS CURRENT LIABILITIES 271,378
Creditors: Amounts Falling After More Than One Year (144,160 )
NET ASSETS 127,218
CAPITAL AND RESERVES 127,218

Notes

1. General Information
Gurrey Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07229771 . The registered office is Unit 3 Warrenwood Industrial Estate, Stapleford, Hertford, SG14 3NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6
6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Richard Gurrey 114,256 - 22,713 - 91,543
The above loan is unsecured, interest free and repayable on demand.
4. Trading Name
Gurrey Motors Limited uses the Trading name of Moss and Hall Engineering.
This company, Gurrey Motors Limited , trades under the name Moss and Hall Enginerring. All official documents, legal documents, will display the registered company name, Gurrey Motors Limited. The trading name, Moss and Hall Engineering, will be used on marketing materials, website, Invoices, MOT Test Certificates and other non-official communications. 
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For the year ending 31 January 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 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 Richard Gurrey
Director
29/03/2025
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