Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13611397 Mrs Asefabanu Nagori iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13611397 2024-01-31 13611397 2025-01-31 13611397 2024-02-01 2025-01-31 13611397 frs-core:CurrentFinancialInstruments 2025-01-31 13611397 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13611397 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13611397 frs-bus:Micro-entities 2024-02-01 2025-01-31 13611397 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13611397 frs-bus:Director1 2024-02-01 2025-01-31 13611397 2023-01-31 13611397 2024-01-31 13611397 2023-02-01 2024-01-31 13611397 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13611397
Nagori Motors Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Nagori Motors Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13611397

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,640 | 11,341
Current assets |  | 21,175 | 21,424
Creditors: Amounts Falling Due Within One Year |  | (8,247 ) | (13,687 )
NET CURRENT ASSETS |  | 12,928 | 7,737
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,568 | 19,078
Accruals and deferred income |  | (400 ) | (400 )
NET ASSETS |  | 22,168 | 18,678
CAPITAL AND RESERVES |  | 22,168 | 18,678

## Notes

1. General Information
Nagori Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13611397 . The registered office is 167, St Helens Road, Bolton, BL3 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Nagori Motors Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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 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

Mrs Asefabanu Nagori Director
02/10/2025