Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 4 February 2025 31 October 2025 31 October 2025 16228277 Mr Andrew Clark Mrs Helen Hunter Mr George Adamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16228277 2025-02-03 16228277 2025-10-31 16228277 2025-02-04 2025-10-31 16228277 frs-core:CurrentFinancialInstruments 2025-10-31 16228277 frs-bus:PrivateLimitedCompanyLtd 2025-02-04 2025-10-31 16228277 frs-bus:FilletedAccounts 2025-02-04 2025-10-31 16228277 frs-bus:Micro-entities 2025-02-04 2025-10-31 16228277 frs-bus:AuditExempt-NoAccountantsReport 2025-02-04 2025-10-31 16228277 frs-bus:Director1 2025-02-04 2025-10-31 16228277 frs-bus:Director2 2025-02-04 2025-10-31 16228277 frs-bus:Director3 2025-02-04 2025-10-31
A&G MOT and Servicing Ltd
Unaudited Financial Statements
For the Period 4 February 2025 to 31 October 2025
Balance Sheet
Registered number: 16228277
31 October 2025
£
Current assets 80
Creditors: Amounts Falling Due Within One Year (13,314 )
NET CURRENT LIABILITIES (13,234 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,234 )
Accruals and deferred income (240 )
NET LIABILITIES (13,474 )
CAPITAL AND RESERVES (13,474 )

Notes

1. General Information
A&G MOT and Servicing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16228277 . The registered office is 5 Horden Dene, Peterlee, SR8 3FJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
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For the period ending 31 October 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 Andrew Clark
Director
22/12/2025