Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11425700 Mr Omar Johangeer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11425700 2023-06-30 11425700 2024-06-30 11425700 2023-07-01 2024-06-30 11425700 frs-core:CurrentFinancialInstruments 2024-06-30 11425700 frs-core:Non-currentFinancialInstruments 2024-06-30 11425700 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11425700 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11425700 frs-bus:Micro-entities 2023-07-01 2024-06-30 11425700 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11425700 frs-bus:Director1 2023-07-01 2024-06-30 11425700 2022-06-30 11425700 2023-06-30 11425700 2022-07-01 2023-06-30 11425700 frs-core:CurrentFinancialInstruments 2023-06-30 11425700 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11425700
Duddestonmotcentre Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Fintax
Chartered Certified Accountants
888 Washwood Heath Road
Birmingham
West Midlands
B8 2NB
Balance Sheet
Registered number: 11425700
2024 2023
£ £
Fixed assets 26,400 160
Current assets 13,589 38,452
Creditors: Amounts Falling Due Within One Year (220 ) (2,315 )
NET CURRENT ASSETS 13,369 36,137
TOTAL ASSETS LESS CURRENT LIABILITIES 39,769 36,297
Creditors: Amounts Falling Due After More Than One Year (27,870 ) (38,518 )
Accruals and deferred income (600 ) (1,200 )
NET ASSETS/(LIABILITIES) 11,299 (3,421 )
CAPITAL AND RESERVES 11,299 (3,421 )

Notes

1. General Information
Duddestonmotcentre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11425700 . The registered office is Unit 5 Vauxhall Trading Estate, Dollman Street, Birmingham, B7 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Going concern
The company made a loss during the year and at the balance sheet date, it had net liabilities. The company is reliant on the support by the director, who has lent the company a loan.

On the basis that the director will continue to support the reporting entity for the foreseeable future, the director considers it appropriate to prepare the financial statements on a going concern basis.

The financial statements do not include any adjustments that would result from a withdrawal of the support of the director.

For the year ending 30 June 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 Omar Johangeer
Director
28/05/2025