Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 14 August 2024 31 August 2025 31 August 2025 15897537 Mr L Digiovanni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15897537 2024-08-13 15897537 2025-08-31 15897537 2024-08-14 2025-08-31 15897537 frs-core:CurrentFinancialInstruments 2025-08-31 15897537 frs-core:Non-currentFinancialInstruments 2025-08-31 15897537 frs-bus:PrivateLimitedCompanyLtd 2024-08-14 2025-08-31 15897537 frs-bus:FilletedAccounts 2024-08-14 2025-08-31 15897537 frs-bus:Micro-entities 2024-08-14 2025-08-31 15897537 frs-bus:AuditExempt-NoAccountantsReport 2024-08-14 2025-08-31 15897537 frs-bus:Director1 2024-08-14 2025-08-31
Registered number: 15897537
Car Tech Mot & Service Centre Ltd
Unaudited Financial Statements
For the Period 14 August 2024 to 31 August 2025
SL Accountancy Services Ltd
Car Tech Mot & Service Centre Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15897537

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 117,089
Current assets |  | 53,047
Creditors: Amounts Falling Due Within One Year |  | (85,555 )
NET CURRENT LIABILITIES |  | (32,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 84,581
Creditors: Amounts Falling Due After More Than One Year |  | (64,507 )
NET ASSETS |  | 20,074
CAPITAL AND RESERVES |  | 20,074

## Notes

1. General Information
Car Tech Mot & Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15897537 . The registered office is Churchill House Building 66 Third Avenue, Pensnett Trading Estate, Kingswinford, DY6 7XZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 August 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 L Digiovanni Director
18/02/2026