Acorah Software Products - Accounts Production 16.4.660 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10626867 Mr David Wymer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10626867 2024-02-29 10626867 2025-02-28 10626867 2024-03-01 2025-02-28 10626867 frs-core:CurrentFinancialInstruments 2025-02-28 10626867 frs-core:Non-currentFinancialInstruments 2025-02-28 10626867 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10626867 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10626867 frs-bus:Micro-entities 2024-03-01 2025-02-28 10626867 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10626867 frs-bus:Director1 2024-03-01 2025-02-28 10626867 frs-bus:Director1 2024-02-29 10626867 frs-bus:Director1 2025-02-28 10626867 2023-02-28 10626867 2024-02-29 10626867 2023-03-01 2024-02-29 10626867 frs-core:CurrentFinancialInstruments 2024-02-29 10626867 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 10626867
Truro MOT Test Centre Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Whyfield Limited
Truro MOT Test Centre Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10626867

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 56,236 | 67,122
Current assets |  | 51,621 | 62,367
Prepayments and accrued income |  | 4,000 | 4,096
Creditors: Amounts Falling Due Within One Year |  | (119,990 ) | (91,633 )
NET CURRENT LIABILITIES |  | (64,369 ) | (25,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,133 ) | 41,952
Creditors: Amounts Falling Due After More Than One Year |  | (53,650 ) | (79,789 )
Accruals and deferred income |  | - | (900 )
NET LIABILITIES |  | (61,783 ) | (38,737 )
CAPITAL AND RESERVES |  | (61,783 ) | (38,737 )

## Notes

1. General Information
Truro MOT Test Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10626867 . The registered office is Whyfield , Ground Floor, Building A, Truro Business Park, Threemilestone, Truro, England, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Wymer | 55,486 | 22,157 | 43,930 | - | 33,713

The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The accounts have been prepared on the going concern basis. The directors believe that the company has the ability to meet its long term debts and other financial obligations.
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Truro MOT Test Centre Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 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 David Wymer Director
17/10/2025