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 06127827 Mr B A Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06127827 2024-03-31 06127827 2025-03-31 06127827 2024-04-01 2025-03-31 06127827 frs-core:CurrentFinancialInstruments 2025-03-31 06127827 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06127827 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06127827 frs-bus:Micro-entities 2024-04-01 2025-03-31 06127827 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06127827 frs-bus:Director1 2024-04-01 2025-03-31 06127827 2023-03-31 06127827 2024-03-31 06127827 2023-04-01 2024-03-31 06127827 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06127827
1st Call MOT & Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
1st Call MOT & Service Centre Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 2

Page 1
1st Call MOT & Service Centre Ltd
Company Information
For The Year Ended 31 March 2025
Company Information

Director | Mr B A Jones
Company Number | 06127827
Registered Office | Unit 2
| Ipswich Road
| Cardiff
| CF23 9AQ
Accountants | DW Accountancy Services
| Chartered Certified Accountants
| Tramshed Tech
| Unit 3, Goodsheds Lofts
| Hood Road
| Barry
| CF62 5QT

Page 1
Page 2
1st Call MOT & Service Centre Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06127827

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,813 | 8,594
Current assets |  | 139,612 | 126,378
Creditors: Amounts Falling Due Within One Year |  | (17,500 ) | (8,333 )
NET CURRENT ASSETS |  | 122,112 | 118,045
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 135,925 | 126,639
NET ASSETS |  | 135,925 | 126,639
CAPITAL AND RESERVES |  | 135,925 | 126,639

## Notes

1. General Information
1st Call MOT & Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06127827 . The registered office is Unit 2, Ipswich Road, Cardiff, CF23 9AQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1 (2024: 2)
1 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 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 B A Jones Director
18/12/2025

Page 2