Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03036703 Mr Andrew Blackler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03036703 2023-12-31 03036703 2024-12-31 03036703 2024-01-01 2024-12-31 03036703 frs-core:CurrentFinancialInstruments 2024-12-31 03036703 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03036703 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03036703 frs-bus:Micro-entities 2024-01-01 2024-12-31 03036703 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03036703 frs-bus:Director1 2024-01-01 2024-12-31 03036703 2022-12-31 03036703 2023-12-31 03036703 2023-01-01 2023-12-31 03036703 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03036703
Motek Limited
Financial Statements
For The Year Ended 31 December 2024
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 03036703
2024 2023
£ £
Fixed assets 125,599 125,610
Current assets 122,400 125,434
Creditors: Amounts Falling Due Within One Year (160,612 ) (171,826 )
NET CURRENT LIABILITIES (38,212 ) (46,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES 87,387 79,218
NET ASSETS 87,387 79,218
CAPITAL AND RESERVES 87,387 79,218

Notes

1. General Information
Motek Limited Registered number 03036703 is a limited by shares company incorporated in England & Wales. The Registered Office is 34-36 Fore Street, Bovey Tracey, Newton Abbot, Devon.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:-
2024 2023
Office and administration 1 1
1 1
For the year ending 31 December 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 Andrew Blackler
Director
17 September 2025