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 04594588 Mr Neil Stutchbury Michelle Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04594588 2023-11-30 04594588 2024-11-30 04594588 2023-12-01 2024-11-30 04594588 frs-core:CurrentFinancialInstruments 2024-11-30 04594588 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04594588 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04594588 frs-bus:Micro-entities 2023-12-01 2024-11-30 04594588 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04594588 frs-bus:Director1 2023-12-01 2024-11-30 04594588 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 04594588 2022-11-30 04594588 2023-11-30 04594588 2022-12-01 2023-11-30 04594588 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04594588
Neil Stuchbury Motor Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 04594588
2024 2023
£ £
Fixed assets 37,379 38,327
Current assets 319,701 269,809
Creditors: Amounts Falling Due Within One Year (65,475 ) (49,692 )
NET CURRENT ASSETS 254,226 220,117
TOTAL ASSETS LESS CURRENT LIABILITIES 291,605 258,444
Accruals and deferred income (780 ) (780 )
NET ASSETS 290,825 257,664
CAPITAL AND RESERVES 290,825 257,664

Notes

1. General Information
Neil Stuchbury Motor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04594588 . The registered office is 11b Boundary Road, Buckingham Road Industrial Estate, Brackley, Northamptonshire, NN13 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Neil Stutchbury
Director
1st August 2025