Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 8221143 Mrs Sonia Hayes Mr Paul Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8221143 2023-09-30 8221143 2024-09-30 8221143 2023-10-01 2024-09-30 8221143 frs-core:CurrentFinancialInstruments 2024-09-30 8221143 frs-core:Non-currentFinancialInstruments 2024-09-30 8221143 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 8221143 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 8221143 frs-bus:Micro-entities 2023-10-01 2024-09-30 8221143 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 8221143 frs-bus:Director1 2023-10-01 2024-09-30 8221143 frs-bus:Director2 2023-10-01 2024-09-30 8221143 2022-09-30 8221143 2023-09-30 8221143 2022-10-01 2023-09-30 8221143 frs-core:CurrentFinancialInstruments 2023-09-30 8221143 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 8221143
P & N Motor Repairs Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 8221143
2024 2023
£ £
Fixed assets 69,272 87,922
Current assets 160,546 166,989
Creditors: Amounts Falling Due Within One Year (47,361 ) (51,590 )
NET CURRENT ASSETS 113,185 115,399
TOTAL ASSETS LESS CURRENT LIABILITIES 182,457 203,321
Creditors: Amounts Falling Due After More Than One Year (18,214 ) (28,503 )
NET ASSETS 164,243 174,818
CAPITAL AND RESERVES 164,243 174,818

Notes

1. General Information
P & N Motor Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8221143 . The registered office is Cornishway North, Galmington Trading Estate, Taunton, Somerset, TA1 5LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 30 September 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 Paul Hayes
Director
23 June 2025