Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC234926 Mr Ian Roberts Mrs Laurie Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC234926 2024-03-31 SC234926 2025-03-31 SC234926 2024-04-01 2025-03-31 SC234926 frs-core:CurrentFinancialInstruments 2025-03-31 SC234926 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC234926 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC234926 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC234926 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC234926 frs-bus:Director1 2024-04-01 2025-03-31 SC234926 frs-bus:Director2 2024-04-01 2025-03-31 SC234926 2023-03-31 SC234926 2024-03-31 SC234926 2023-04-01 2024-03-31 SC234926 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC234926
Ian Roberts Mot's Limited
Financial Statements
For The Year Ended 31 March 2025
James Fraser & Co Ltd
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC234926
2025 2024
£ £
Fixed assets 1,996,061 1,625,112
Current assets 1,561,797 1,550,870
Creditors: Amounts Falling Due Within One Year (530,152 ) (631,429 )
NET CURRENT ASSETS 1,031,645 919,441
TOTAL ASSETS LESS CURRENT LIABILITIES 3,027,706 2,544,553
Provisions for liabilities (472,325 ) (379,588 )
NET ASSETS 2,555,381 2,164,965
CAPITAL AND RESERVES 2,555,381 2,164,965

Notes

1. General Information
Ian Roberts Mot's Limited is a private company, limited by shares, incorporated in Scotland, registered number SC234926 . The registered office is 11 Panbride Road, Carnoustie, Angus, DD7 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 30 (2024: 30)
30 30
For the year ending 31 March 2025 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 Ian Roberts
Director
30 June 2025