Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12883731 C M Batten S Batten S Batten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12883731 2023-09-30 12883731 2024-09-30 12883731 2023-10-01 2024-09-30 12883731 frs-core:CurrentFinancialInstruments 2024-09-30 12883731 frs-core:Non-currentFinancialInstruments 2024-09-30 12883731 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12883731 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12883731 frs-bus:Micro-entities 2023-10-01 2024-09-30 12883731 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12883731 frs-bus:Director1 2023-10-01 2024-09-30 12883731 frs-bus:Director2 2023-10-01 2024-09-30 12883731 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 12883731 2022-09-30 12883731 2023-09-30 12883731 2022-10-01 2023-09-30 12883731 frs-core:CurrentFinancialInstruments 2023-09-30 12883731 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12883731
Mod-Stock Exhaust Modifications Ltd
Financial Statements
For The Year Ended 30 September 2024
Robert E Price & Co
Chartered Certified Accountants
44 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ
Balance Sheet
Registered number: 12883731
2024 2023
£ £
Fixed assets 115,383 55,758
Current assets 109,555 94,058
Creditors: Amounts Falling Due Within One Year (156,685 ) (121,707 )
NET CURRENT LIABILITIES (47,130 ) (27,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES 68,253 28,109
Creditors: Amounts Falling Due After More Than One Year (61,651 ) (13,746 )
Accruals and deferred income (4,100 ) (3,230 )
NET ASSETS 2,502 11,133
CAPITAL AND RESERVES 2,502 11,133

Notes

1. General Information
Mod-Stock Exhaust Modifications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12883731 . The registered office is Unit Two Station Approach, Epsom, Surrey, KT17 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 September 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
C M Batten
Director
2 April 2025