Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 12 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI687417 Mr Ross Ellerby Mrs Patricia Ellerby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687417 2023-04-30 NI687417 2024-04-30 NI687417 2023-05-01 2024-04-30 NI687417 frs-core:CurrentFinancialInstruments 2024-04-30 NI687417 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI687417 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI687417 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI687417 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI687417 frs-bus:Director1 2023-05-01 2024-04-30 NI687417 frs-bus:Director1 2023-04-30 NI687417 frs-bus:Director1 2024-04-30 NI687417 frs-bus:Director2 2023-05-01 2024-04-30 NI687417 2022-04-11 NI687417 2023-04-30 NI687417 2022-04-12 2023-04-30 NI687417 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI687417
Myhouse Mot Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Myhouse Mot Limited
Balance Sheet
As At 30 April 2024
Balance Sheet
Registered number: NI687417

| 30 April 2024 | 30 April 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,295 | 8,200
Current assets |  | 82,760 | 16,451
Creditors: Amounts Falling Due Within One Year |  | (85,985 ) | (12,910 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,225 ) | 3,541
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,070 | 11,741
Accruals and deferred income |  | (5,000 ) | (9,660 )
NET ASSETS |  | 2,070 | 2,081
CAPITAL AND RESERVES |  | 2,070 | 2,081

## Notes

1. General Information
Myhouse Mot Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687417 . The registered office is 161-163 Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 2)
14 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ross Ellerby | - | 7,197 | - | - | 7,197

The above loan is unsecured, interest free and repayable on demand.
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Myhouse Mot Limited
Balance Sheet (continued)
As At 30 April 2024
For the year ending 30 April 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 Ross Ellerby Director
20 June 2025