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REGISTERED NUMBER: 10467192 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

MOTORING ASSISTANCE LIMITED

MOTORING ASSISTANCE LIMITED (REGISTERED NUMBER: 10467192)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOTORING ASSISTANCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr G N Bagwell
Mr J M Egerton





REGISTERED OFFICE: 26 Berrycroft Lane
Romiley
Stockport
Cheshire
SK6 3AU





REGISTERED NUMBER: 10467192 (England and Wales)





ACCOUNTANTS: Anthony Wych & Co
26 Berrycroft Lane
Romiley
Stockport
Cheshire
SK6 3AU

MOTORING ASSISTANCE LIMITED (REGISTERED NUMBER: 10467192)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 104,083 122,451
Tangible assets 5 4,280 1,870
108,363 124,321

CURRENT ASSETS
Debtors 6 154,808 93,865
Cash at bank 197,813 55,430
352,621 149,295
CREDITORS
Amounts falling due within one year 7 396,344 220,421
NET CURRENT LIABILITIES (43,723 ) (71,126 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,640

53,195

CREDITORS
Amounts falling due after more than one
year

8

2,730

13,379
NET ASSETS 61,910 39,816

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 61,810 39,716
61,910 39,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOTORING ASSISTANCE LIMITED (REGISTERED NUMBER: 10467192)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:




Mr G N Bagwell - Director



Mr J M Egerton - Director


MOTORING ASSISTANCE LIMITED (REGISTERED NUMBER: 10467192)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Motoring Assistance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

MOTORING ASSISTANCE LIMITED (REGISTERED NUMBER: 10467192)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


4. INTANGIBLE FIXED ASSETS
Development
costs
£   
COST
At 1 December 2023
and 30 November 2024 209,396
AMORTISATION
At 1 December 2023 86,945
Amortisation for year 18,368
At 30 November 2024 105,313
NET BOOK VALUE
At 30 November 2024 104,083
At 30 November 2023 122,451

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023 4,865
Additions 2,908
At 30 November 2024 7,773
DEPRECIATION
At 1 December 2023 2,995
Charge for year 498
At 30 November 2024 3,493
NET BOOK VALUE
At 30 November 2024 4,280
At 30 November 2023 1,870

MOTORING ASSISTANCE LIMITED (REGISTERED NUMBER: 10467192)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,865 10,496
Other debtors 9,266 44,836
Directors' current accounts 128,677 38,533
154,808 93,865

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 168,904 -
Corporation tax 120,251 -
Social security and other taxes 24,463 8,663
VAT 63,220 21,404
Other creditors 5,036 421
Accruals and deferred income 4,470 179,933
396,344 220,421

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 2,730 10,000
Bank loans - 2-5 years - 3,379
2,730 13,379