Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10968644 Miss Jane Egwuatu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10968644 2024-09-30 10968644 2025-09-30 10968644 2024-10-01 2025-09-30 10968644 frs-core:CurrentFinancialInstruments 2025-09-30 10968644 frs-core:Non-currentFinancialInstruments 2025-09-30 10968644 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10968644 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10968644 frs-bus:Micro-entities 2024-10-01 2025-09-30 10968644 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10968644 frs-bus:Director1 2024-10-01 2025-09-30 10968644 2023-09-30 10968644 2024-09-30 10968644 2023-10-01 2024-09-30 10968644 frs-core:CurrentFinancialInstruments 2024-09-30 10968644 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10968644
The Cycle Mot Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 10968644
2025 2024
£ £
Current assets 141,400 135,000
Creditors: Amounts Falling Due Within One Year (112,806 ) (112,996 )
NET CURRENT ASSETS 28,594 22,004
TOTAL ASSETS LESS CURRENT LIABILITIES 28,594 22,004
Creditors: Amounts Falling Due After More Than One Year (32,140 ) (41,621 )
NET LIABILITIES (3,546 ) (19,617 )
CAPITAL AND RESERVES (3,546 ) (19,617 )

Notes

1. General Information
The Cycle Mot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10968644 . The registered office is 400 Forest Road, London, E17 5JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 30 September 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
Miss Jane Egwuatu
Director
18/11/2025