Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10685198 Mr Lee Ashberry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10685198 2023-08-31 10685198 2024-08-31 10685198 2023-09-01 2024-08-31 10685198 frs-core:CurrentFinancialInstruments 2024-08-31 10685198 frs-core:Non-currentFinancialInstruments 2024-08-31 10685198 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10685198 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10685198 frs-bus:Micro-entities 2023-09-01 2024-08-31 10685198 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10685198 frs-bus:Director1 2023-09-01 2024-08-31 10685198 2022-08-31 10685198 2023-08-31 10685198 2022-09-01 2023-08-31 10685198 frs-core:CurrentFinancialInstruments 2023-08-31 10685198 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10685198
S&L Motors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
ESP Business Solutions
Balance Sheet
Registered number: 10685198
2024 2023
£ £
Fixed assets 96,988 33,568
Current assets 133,357 132,794
Prepayments and accrued income 18,866 1,092
Creditors: Amounts Falling Due Within One Year (179,377 ) (159,919 )
NET CURRENT LIABILITIES (27,154 ) (26,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES 69,834 7,535
Creditors: Amounts Falling Due After More Than One Year (61,319 ) (45,812 )
Accruals and deferred income - (5,556 )
NET ASSETS/(LIABILITIES) 8,515 (43,833 )
CAPITAL AND RESERVES 8,515 (43,833 )

Notes

1. General Information
S&L Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10685198 . The registered office is Unit 4 Coachgap Lane, Langar, Nottingham, NG13 9HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 August 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 Lee Ashberry
Director
22 May 2025