Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13206858 Mr Charlie McGowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13206858 2024-02-28 13206858 2025-02-28 13206858 2024-02-29 2025-02-28 13206858 frs-core:CurrentFinancialInstruments 2025-02-28 13206858 frs-core:Non-currentFinancialInstruments 2025-02-28 13206858 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13206858 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13206858 frs-bus:Micro-entities 2024-02-29 2025-02-28 13206858 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13206858 frs-bus:Director1 2024-02-29 2025-02-28 13206858 frs-bus:Director1 2024-02-28 13206858 frs-bus:Director1 2025-02-28 13206858 2023-02-28 13206858 2024-02-28 13206858 2023-03-01 2024-02-28 13206858 frs-core:CurrentFinancialInstruments 2024-02-28 13206858 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 13206858
McGowan Motor Company Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 13206858
2025 2024
£ £
Current assets 45,135 15,593
Creditors: Amounts Falling Due Within One Year (69,989 ) (32,078 )
NET CURRENT LIABILITIES (24,854 ) (16,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,854 ) (16,485 )
Creditors: Amounts Falling Due After More Than One Year (2,000 ) -
Accruals and deferred income (1,278 ) (1,248 )
NET LIABILITIES (28,132 ) (17,733 )
CAPITAL AND RESERVES (28,132 ) (17,733 )

Notes

1. General Information
McGowan Motor Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13206858 . The registered office is Unit 3a Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Charlie McGowan 31,470 37,252 - - 68,722
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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 Charlie McGowan
Director
20/06/2025