Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 05814995 Mr Lee Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05814995 2024-02-29 05814995 2025-02-28 05814995 2024-03-01 2025-02-28 05814995 frs-core:CurrentFinancialInstruments 2025-02-28 05814995 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05814995 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 05814995 frs-bus:Micro-entities 2024-03-01 2025-02-28 05814995 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05814995 frs-bus:Director1 2024-03-01 2025-02-28 05814995 2023-02-28 05814995 2024-02-29 05814995 2023-03-01 2024-02-29 05814995 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 05814995
Active Motor Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Active Motor Services Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 05814995

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,438 | 14,935
Current assets |  | 23,941 | 28,477
Prepayments and accrued income |  | 3,059 | 2,595
Creditors: Amounts Falling Due Within One Year |  | (37,522 ) | (44,238 )
NET CURRENT LIABILITIES |  | (10,522 ) | (13,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,916 | 1,769
Accruals and deferred income |  | (1,720 ) | (1,650 )
NET ASSETS |  | 196 | 119
CAPITAL AND RESERVES |  | 196 | 119

## Notes

1. General Information
Active Motor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05814995 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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Active Motor Services 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 Lee Potter Director
6 November 2025