Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08132877 Mr Lee Reid Mrs Samantha Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08132877 2023-11-30 08132877 2024-11-30 08132877 2023-12-01 2024-11-30 08132877 frs-core:CurrentFinancialInstruments 2024-11-30 08132877 frs-core:Non-currentFinancialInstruments 2024-11-30 08132877 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08132877 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08132877 frs-bus:Micro-entities 2023-12-01 2024-11-30 08132877 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08132877 frs-bus:Director1 2023-12-01 2024-11-30 08132877 frs-bus:Director1 2023-11-30 08132877 frs-bus:Director1 2024-11-30 08132877 frs-bus:Director2 2023-12-01 2024-11-30 08132877 2022-11-30 08132877 2023-11-30 08132877 2022-12-01 2023-11-30 08132877 frs-core:CurrentFinancialInstruments 2023-11-30 08132877 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08132877
Lee Reid Motor Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 08132877
2024 2023
£ £
Fixed assets 24,780 27,788
Current assets 288,296 264,440
Prepayments and accrued income 768 605
Creditors: Amounts Falling Due Within One Year (75,873 ) (81,262 )
NET CURRENT ASSETS 213,191 183,783
TOTAL ASSETS LESS CURRENT LIABILITIES 237,971 211,571
Creditors: Amounts Falling Due After More Than One Year - (15,833 )
Accruals and deferred income (3,450 ) (2,453 )
NET ASSETS 234,521 193,285
CAPITAL AND RESERVES 234,521 193,285

Notes

1. General Information
Lee Reid Motor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08132877 . The registered office is 26 Priestgate, Barton Upon Humber, North Lincolnshire, DN18 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Lee Reid 21,939 60,914 56,000 - 26,853
The above loan is unsecured, interest is charged on the balance and repayable on demand.
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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 Lee Reid
Director
14 May 2025