Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09627351 Mr Fawaz Jawad Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09627351 2023-06-30 09627351 2024-06-30 09627351 2023-07-01 2024-06-30 09627351 frs-core:CurrentFinancialInstruments 2024-06-30 09627351 frs-core:Non-currentFinancialInstruments 2024-06-30 09627351 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09627351 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09627351 frs-bus:Micro-entities 2023-07-01 2024-06-30 09627351 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09627351 frs-bus:Director1 2023-07-01 2024-06-30 09627351 2022-06-30 09627351 2023-06-30 09627351 2022-07-01 2023-06-30 09627351 frs-core:CurrentFinancialInstruments 2023-06-30 09627351 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09627351
PINNER MOT AND AUTO CENTRE LIMITED
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09627351
2024 2023
£ £
Fixed assets 17,025 17,991
Current assets 52,116 47,434
Creditors: Amounts Falling Due Within One Year (76,128 ) (32,098 )
NET CURRENT ASSETS (LIABILITIES) (24,012 ) 15,336
TOTAL ASSETS LESS CURRENT LIABILITIES (6,987 ) 33,327
Creditors: Amounts Falling Due After More Than One Year (13,434 ) (20,427 )
NET (LIABILITIES)/ASSETS (20,421 ) 12,900
CAPITAL AND RESERVES (20,421 ) 12,900

Notes

1. General Information
PINNER MOT AND AUTO CENTRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09627351 . The registered office is 368-370 Pinner Road, North Harrow, Middlesex, HA2 6DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
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 Fawaz Jawad Hassan
Director
28/05/2025