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 11672415 Mr A Martinez-Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11672415 2023-12-31 11672415 2024-12-31 11672415 2024-01-01 2024-12-31 11672415 frs-core:CurrentFinancialInstruments 2024-12-31 11672415 frs-core:Non-currentFinancialInstruments 2024-12-31 11672415 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11672415 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11672415 frs-bus:Micro-entities 2024-01-01 2024-12-31 11672415 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11672415 frs-bus:Director1 2024-01-01 2024-12-31 11672415 2022-12-31 11672415 2023-12-31 11672415 2023-01-01 2023-12-31 11672415 frs-core:CurrentFinancialInstruments 2023-12-31 11672415 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11672415
A & L MOTs LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
TME Accounting
Balance Sheet
Registered number: 11672415
2024 2023
as restated
£ £
Fixed assets (4,995 ) 17,214
Current assets 42,617 71,685
Prepayments and accrued income 10,586 13,065
Creditors: Amounts Falling Due Within One Year (21,503 ) (38,401 )
NET CURRENT ASSETS 31,700 46,349
TOTAL ASSETS LESS CURRENT LIABILITIES 26,705 63,563
Creditors: Amounts Falling Due After More Than One Year (3,859 ) (7,602 )
NET ASSETS 22,846 55,961
CAPITAL AND RESERVES 22,846 55,961

Notes

1. General Information
A & L MOTs LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11672415 . The registered office is 3 Lutterworth Road, Burbage, Hinckley, Leicestershire, LE10 2DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 A Martinez-Thompson
Director
20/09/2025