Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13659341 Mrs Tanya Scott Mr Marc Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13659341 2023-10-31 13659341 2024-10-31 13659341 2023-11-01 2024-10-31 13659341 frs-core:CurrentFinancialInstruments 2024-10-31 13659341 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13659341 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13659341 frs-bus:Micro-entities 2023-11-01 2024-10-31 13659341 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13659341 frs-bus:Director1 2023-11-01 2024-10-31 13659341 frs-bus:Director2 2023-11-01 2024-10-31 13659341 2022-10-31 13659341 2023-10-31 13659341 2022-11-01 2023-10-31 13659341 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13659341
Scotts Of Leeds Service And Mot Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Jackson Tobin Accountants Limited
Chartered Certified Accountants
Unit 9 Innovation Centre
Conyngham Hall
Knaresborough
North Yorkshire
HG5 9AY
Balance Sheet
Registered number: 13659341
2024 2023
£ £
Fixed assets 2,398 -
Current assets 26,726 4,122
Creditors: Amounts Falling Due Within One Year (22,496 ) (4,481 )
NET CURRENT ASSETS (LIABILITIES) 4,230 (359 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,628 (359 )
Accruals and deferred income (700 ) -
NET ASSETS/(LIABILITIES) 5,928 (359 )
CAPITAL AND RESERVES 5,928 (359 )

Notes

1. General Information
Scotts Of Leeds Service And Mot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13659341 . The registered office is 10 Waterloo Way, Leeds, LS13 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
For the year ending 31 October 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
Mrs Tanya Scott
Director
Mr Marc Scott
Director
18 March 2025