Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04914889 Mr Stephen Brand Mr Stephen Brand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04914889 2024-09-30 04914889 2025-09-30 04914889 2024-10-01 2025-09-30 04914889 frs-core:CurrentFinancialInstruments 2025-09-30 04914889 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04914889 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04914889 frs-bus:Micro-entities 2024-10-01 2025-09-30 04914889 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04914889 frs-bus:Director1 2024-10-01 2025-09-30 04914889 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04914889 2023-09-30 04914889 2024-09-30 04914889 2023-10-01 2024-09-30 04914889 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 04914889
Broadstairs Motor Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Cleverdons
Chartered Accountants
Broadstairs Motor Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04914889

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 199 | 267
Current assets |  | 6,968 | 2,822
Creditors: Amounts Falling Due Within One Year |  | (4,303 ) | (1,643 )
NET CURRENT ASSETS |  | 2,665 | 1,179
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,864 | 1,446
Accruals and deferred income |  | (1,115 ) | (1,068 )
NET ASSETS |  | 1,749 | 378
CAPITAL AND RESERVES |  | 1,749 | 378

## Notes

1. General Information
Broadstairs Motor Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04914889 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
The director repaid in full the balance owing to the company at 30 September 2024 of £711. There is no outstanding loan at 30 September 2025. The loan was interest free.
For the year ending 30 September 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 Stephen Brand Director
18 February 2026