Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09947182 Mr Mark Griffiths Mr Andrew Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09947182 2024-04-30 09947182 2025-04-30 09947182 2024-05-01 2025-04-30 09947182 frs-core:CurrentFinancialInstruments 2025-04-30 09947182 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09947182 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09947182 frs-bus:Micro-entities 2024-05-01 2025-04-30 09947182 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09947182 frs-bus:Director1 2024-05-01 2025-04-30 09947182 frs-bus:Director2 2024-05-01 2025-04-30 09947182 2023-04-30 09947182 2024-04-30 09947182 2023-05-01 2024-04-30 09947182 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 09947182
COLWALL MOT & TYRE CENTRE LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
MMC Accountants
Association of Chartered Certified Accountants
6 Link Way
Link Business Centre
Howsell Road
Malvern
WR14 1UQ
COLWALL MOT & TYRE CENTRE LIMITED
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09947182

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,994 | 2,423
Current assets |  | 73,293 | 63,313
Prepayments and accrued income |  | 972 | 3,903
Creditors: Amounts Falling Due Within One Year |  | (68,459 ) | (65,543 )
NET CURRENT ASSETS |  | 5,806 | 1,673
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,800 | 4,096
Accruals and deferred income |  | (1,699 ) | (1,590 )
NET ASSETS |  | 10,101 | 2,506
CAPITAL AND RESERVES |  | 10,101 | 2,506

## Notes

1. General Information
COLWALL MOT & TYRE CENTRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09947182 . The registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 April 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 Hart Director
17/01/2026