Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05881280 Mr Harris Mohammed Ali Rashid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05881280 2023-07-31 05881280 2024-07-31 05881280 2023-08-01 2024-07-31 05881280 frs-core:CurrentFinancialInstruments 2024-07-31 05881280 frs-core:Non-currentFinancialInstruments 2024-07-31 05881280 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05881280 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05881280 frs-bus:Micro-entities 2023-08-01 2024-07-31 05881280 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05881280 frs-bus:Director1 2023-08-01 2024-07-31 05881280 2022-07-31 05881280 2023-07-31 05881280 2022-08-01 2023-07-31 05881280 frs-core:CurrentFinancialInstruments 2023-07-31 05881280 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05881280
MOTOR SELF DRIVE HIRE LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 05881280
2024 2023
£ £
Fixed assets 72,249 92,780
Current assets 91,878 254,299
Prepayments and accrued income - 3,000
Creditors: Amounts Falling Due Within One Year (4,941 ) (33,241 )
NET CURRENT ASSETS 86,937 224,058
TOTAL ASSETS LESS CURRENT LIABILITIES 159,186 316,838
Creditors: Amounts Falling Due After More Than One Year - (155,915 )
NET ASSETS 159,186 160,923
CAPITAL AND RESERVES 159,186 160,923

Notes

1. General Information
MOTOR SELF DRIVE HIRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05881280 . The registered office is 131 Wokingham Road, Reading, Berkshire, RG6 1LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Harris Mohammed Ali Rashid
Director
22/07/2025