Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04835947 Mr Craig Moore Mrs Patricia Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04835947 2023-07-31 04835947 2024-07-31 04835947 2023-08-01 2024-07-31 04835947 frs-core:CurrentFinancialInstruments 2024-07-31 04835947 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04835947 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04835947 frs-bus:Micro-entities 2023-08-01 2024-07-31 04835947 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04835947 frs-bus:Director1 2023-08-01 2024-07-31 04835947 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04835947 2022-07-31 04835947 2023-07-31 04835947 2022-08-01 2023-07-31 04835947 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04835947
Padiham M.O.T. Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04835947
2024 2023
£ £
Fixed assets 16,202 14,803
Current assets 46,176 57,068
Creditors: Amounts Falling Due Within One Year (25,772 ) (20,504 )
NET CURRENT ASSETS 20,404 36,564
TOTAL ASSETS LESS CURRENT LIABILITIES 36,606 51,367
Accruals and deferred income (37,010 ) (37,010 )
NET (LIABILITIES)/ASSETS (404 ) 14,357
CAPITAL AND RESERVES (404 ) 14,357

Notes

1. General Information
Padiham M.O.T. Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04835947 . The registered office is Unit 1, Ightenhill Street, Padiham, Lancashire, BB12 8PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 7)
4 7
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 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 Craig Moore
Director
11 April 2025