Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 1 July 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12790609 Mr Hugo Santos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12790609 2024-08-31 12790609 2025-08-31 12790609 2024-09-01 2025-08-31 12790609 frs-core:CurrentFinancialInstruments 2025-08-31 12790609 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12790609 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12790609 frs-bus:Micro-entities 2024-09-01 2025-08-31 12790609 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12790609 frs-bus:Director1 2024-09-01 2025-08-31 12790609 2023-06-30 12790609 2024-08-31 12790609 2023-07-01 2024-08-31 12790609 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12790609
Motion Service & Repairs Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
Motion Service & Repairs Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12790609

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,597 | 1,695
Current assets |  | 19,838 | 10,355
Creditors: Amounts Falling Due Within One Year |  | (9,625 ) | (8,686 )
NET CURRENT ASSETS |  | 10,213 | 1,669
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,810 | 3,364
NET ASSETS |  | 15,810 | 3,364
CAPITAL AND RESERVES |  | 15,810 | 3,364

## Notes

1. General Information
Motion Service & Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12790609 . The registered office is 8 Trinity Close, Banbury, Oxfordshire, OX16 0UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 Hugo Santos Director
13/11/2025