Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI602442 Mr Timothy Kerr Mr Peter Rowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI602442 2024-03-31 NI602442 2025-03-31 NI602442 2024-04-01 2025-03-31 NI602442 frs-core:CurrentFinancialInstruments 2025-03-31 NI602442 frs-core:Non-currentFinancialInstruments 2025-03-31 NI602442 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI602442 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI602442 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI602442 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI602442 frs-bus:Director1 2024-04-01 2025-03-31 NI602442 frs-bus:Director2 2024-04-01 2025-03-31 NI602442 2023-03-31 NI602442 2024-03-31 NI602442 2023-04-01 2024-03-31 NI602442 frs-core:CurrentFinancialInstruments 2024-03-31 NI602442 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI602442
The Motor Gym Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Broad Street Advisory Ltd
The Motor Gym Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI602442

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,347 | 2,116
Current assets |  | 25,817 | 24,938
Creditors: Amounts Falling Due Within One Year |  | (15,748 ) | (13,471 )
NET CURRENT ASSETS |  | 10,069 | 11,467
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,416 | 13,583
Creditors: Amounts Falling Due After More Than One Year |  | (10,362 ) | (12,614 )
Accruals and deferred income |  | (1,000 ) | (950 )
NET ASSETS |  | 54 | 19
CAPITAL AND RESERVES |  | 54 | 19

## Notes

1. General Information
The Motor Gym Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602442 . The registered office is Unit 4, 18a Balloo Avenue, Bangor, County Down, BT19 7QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 Timothy Kerr Director | Mr Peter Rowan Director
01/12/2025