Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04428935 Ms Jemima Kelly Mr Luke Farmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04428935 2024-05-31 04428935 2025-05-31 04428935 2024-06-01 2025-05-31 04428935 frs-core:CurrentFinancialInstruments 2025-05-31 04428935 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04428935 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04428935 frs-bus:Micro-entities 2024-06-01 2025-05-31 04428935 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04428935 frs-bus:Director1 2024-06-01 2025-05-31 04428935 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04428935 2023-05-31 04428935 2024-05-31 04428935 2023-06-01 2024-05-31 04428935 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 04428935
Brigg MOT Centre LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 04428935
2025 2024
£ £
Fixed assets 10,798 12,837
Current assets 153,572 140,620
Prepayments and accrued income 3,402 5,659
Creditors: Amounts Falling Due Within One Year (26,897 ) (45,542 )
NET CURRENT ASSETS 130,077 100,737
TOTAL ASSETS LESS CURRENT LIABILITIES 140,875 113,574
Accruals and deferred income (1,283 ) (1,234 )
NET ASSETS 139,592 112,340
CAPITAL AND RESERVES 139,592 112,340

Notes

1. General Information
Brigg MOT Centre LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04428935 . The registered office is Island Carr, Bridge Street, Brigg, North Lincolnshire, DN20 8PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 31 May 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 director acknowledges her 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
Ms Jemima Kelly
Director
04/07/2025