Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08771697 Mr Mark Stelling Mrs Jennifer Stelling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08771697 2023-11-30 08771697 2024-11-30 08771697 2023-12-01 2024-11-30 08771697 frs-core:CurrentFinancialInstruments 2024-11-30 08771697 frs-core:Non-currentFinancialInstruments 2024-11-30 08771697 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08771697 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08771697 frs-bus:Micro-entities 2023-12-01 2024-11-30 08771697 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08771697 frs-bus:Director1 2023-12-01 2024-11-30 08771697 frs-bus:Director2 2023-12-01 2024-11-30 08771697 2022-11-30 08771697 2023-11-30 08771697 2022-12-01 2023-11-30 08771697 frs-core:CurrentFinancialInstruments 2023-11-30 08771697 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08771697
Mark's Auto Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 08771697
2024 2023
£ £
Fixed assets 71,649 79,442
Current assets 105,968 80,585
Creditors: Amounts Falling Due Within One Year (41,089 ) (39,017 )
NET CURRENT ASSETS 64,879 41,568
TOTAL ASSETS LESS CURRENT LIABILITIES 136,528 121,010
Creditors: Amounts Falling Due After More Than One Year (1,199 ) (4,663 )
Accruals and deferred income (103 ) (103 )
NET ASSETS 135,226 116,244
CAPITAL AND RESERVES 135,226 116,244

Notes

1. General Information
Mark's Auto Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08771697 . The registered office is Westfields Bungalow, Grewelthorpe, Ripon, North Yorkshire, HG4 3DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 November 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
Mr Mark Stelling
Director
Mrs Jennifer Stelling
Director
28/04/2025