Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05919645 Mr Craig Moore Mr Darren Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05919645 2024-06-30 05919645 2025-06-30 05919645 2024-07-01 2025-06-30 05919645 frs-core:CurrentFinancialInstruments 2025-06-30 05919645 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05919645 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05919645 frs-bus:Micro-entities 2024-07-01 2025-06-30 05919645 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05919645 frs-bus:Director1 2024-07-01 2025-06-30 05919645 frs-bus:Director2 2024-07-01 2025-06-30 05919645 2023-06-30 05919645 2024-06-30 05919645 2023-07-01 2024-06-30 05919645 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 05919645
Shrubbery Mot Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
TCAS LTD
Shrubbery Mot Centre Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05919645

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,850 | 4,739
Current assets |  | 46,410 | 54,303
Creditors: Amounts Falling Due Within One Year |  | (6,260 ) | (10,381 )
NET CURRENT ASSETS |  | 40,150 | 43,922
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,000 | 48,661
Accruals and deferred income |  | (2,403 ) | (1,925 )
NET ASSETS |  | 42,597 | 46,736
CAPITAL AND RESERVES |  | 42,597 | 46,736

## Notes

1. General Information
Shrubbery Mot Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05919645 . The registered office is Shrubbery Garage, Rousdon, Lyme Regis, Dorset, DT7 3XW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Shrubbery Mot Centre Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Darren Smith Director
16/02/2026