Acorah Software Products - Accounts Production 16.5.460 false true 26 January 2024 27 January 2023 false true No description of principal activity 27 January 2024 31 January 2025 31 January 2025 14620815 Mr Andrew Elliott Mrs Charlotte Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14620815 2024-01-26 14620815 2025-01-31 14620815 2024-01-27 2025-01-31 14620815 frs-core:CurrentFinancialInstruments 2025-01-31 14620815 frs-core:Non-currentFinancialInstruments 2025-01-31 14620815 frs-bus:PrivateLimitedCompanyLtd 2024-01-27 2025-01-31 14620815 frs-bus:FilletedAccounts 2024-01-27 2025-01-31 14620815 frs-bus:Micro-entities 2024-01-27 2025-01-31 14620815 frs-bus:AuditExempt-NoAccountantsReport 2024-01-27 2025-01-31 14620815 frs-bus:Director1 2024-01-27 2025-01-31 14620815 frs-bus:Director2 2024-01-27 2025-01-31 14620815 2023-01-26 14620815 2024-01-26 14620815 2023-01-27 2024-01-26 14620815 frs-core:CurrentFinancialInstruments 2024-01-26 14620815 frs-core:Non-currentFinancialInstruments 2024-01-26
Embleton Motor Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Embleton Motor Company Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14620815

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,833 | 2,444
Current assets |  | 101,078 | 100,713
Creditors: Amounts Falling Due Within One Year |  | (8,035 ) | (29,817 )
NET CURRENT ASSETS |  | 93,043 | 70,896
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 94,876 | 73,340
Creditors: Amounts Falling Due After More Than One Year |  | (97,215 ) | (58,758 )
Accruals and deferred income |  | (750 ) | (1,510 )
NET (LIABILITIES)/ASSETS |  | (3,089 ) | 13,072
CAPITAL AND RESERVES |  | (3,089 ) | 13,072

## Notes

1. General Information
Embleton Motor Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14620815 . The registered office is 11 Drake Court, Riverside Park Road, Middlesbrough, TS2 1RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
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 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 Andrew Elliott Director | Mrs Charlotte Elliott Director
9th October 2025