Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08793631 Mr Mark Rushton Mr Heath Rushton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08793631 2023-11-30 08793631 2024-11-30 08793631 2023-12-01 2024-11-30 08793631 frs-core:CurrentFinancialInstruments 2024-11-30 08793631 frs-core:Non-currentFinancialInstruments 2024-11-30 08793631 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08793631 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08793631 frs-bus:Micro-entities 2023-12-01 2024-11-30 08793631 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08793631 frs-bus:Director1 2023-12-01 2024-11-30 08793631 frs-bus:Director2 2023-12-01 2024-11-30 08793631 2022-11-30 08793631 2023-11-30 08793631 2022-12-01 2023-11-30 08793631 frs-core:CurrentFinancialInstruments 2023-11-30 08793631 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08793631
Manchester Mot and Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Millers Accountants Ltd
Manchester Mot and Service Centre Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 08793631

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,700 | 14,267
Current assets |  | 39,109 | 58,564
Prepayments and accrued income |  | 3,125 | 3,125
Creditors: Amounts Falling Due Within One Year |  | (19,292 ) | (8,933 )
NET CURRENT ASSETS |  | 22,942 | 52,756
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,642 | 67,023
Creditors: Amounts Falling Due After More Than One Year |  | (5,438 ) | (44,278 )
NET ASSETS |  | 28,204 | 22,745
CAPITAL AND RESERVES |  | 28,204 | 22,745

## Notes

1. General Information
Manchester Mot and Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08793631 . The registered office is The Belmont, Suite 2a, 89 Middleton Road, Manchester, M8 4JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 Heath Rushton Director
28th August 2025