Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07450411 Mr Martin Dalzell Mrs Kirsty Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07450411 2023-11-30 07450411 2024-11-30 07450411 2023-12-01 2024-11-30 07450411 frs-core:CurrentFinancialInstruments 2024-11-30 07450411 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07450411 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07450411 frs-bus:Micro-entities 2023-12-01 2024-11-30 07450411 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07450411 frs-bus:Director1 2023-12-01 2024-11-30 07450411 frs-bus:Director1 2023-11-30 07450411 frs-bus:Director1 2024-11-30 07450411 frs-bus:Director2 2023-12-01 2024-11-30 07450411 2022-11-30 07450411 2023-11-30 07450411 2022-12-01 2023-11-30 07450411 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07450411
Hykeham Mot Centre Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 07450411
2024 2023
£ £
Fixed assets 35,417 60,704
Current assets 348,934 345,003
Prepayments and accrued income 4,583 4,583
Creditors: Amounts Falling Due Within One Year (45,715 ) (94,182 )
NET CURRENT ASSETS 307,802 255,404
TOTAL ASSETS LESS CURRENT LIABILITIES 343,219 316,108
Accruals and deferred income (1,230 ) (1,230 )
NET ASSETS 341,989 314,878
CAPITAL AND RESERVES 341,989 314,878

Notes

1. General Information
Hykeham Mot Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07450411 . The registered office is Unit D1 The Quays, Burton Waters, Lincoln, LN1 2XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Martin Dalzell (23 ) 12,111 - - 12,088
The above loan is unsecured, interest free and repayable on demand. The laon was fully repaid within 9 mths of the year end.
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For the year ending 30 November 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 Martin Dalzell
Director
Mrs Kirsty Dalzell
Director
14/07/2025