Acorah Software Products - Accounts Production 17.1.130 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14279631 Mr Maria Sawczuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14279631 2024-08-31 14279631 2025-08-31 14279631 2024-09-01 2025-08-31 14279631 frs-core:ShareCapital 2025-08-31 14279631 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14279631 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14279631 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14279631 frs-bus:SmallEntities 2024-09-01 2025-08-31 14279631 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14279631 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14279631 frs-bus:Director1 2024-09-01 2025-08-31 14279631 frs-countries:EnglandWales 2024-09-01 2025-08-31 14279631 2023-08-31 14279631 2024-08-31 14279631 2023-09-01 2024-08-31 14279631 frs-core:CurrentFinancialInstruments 2024-08-31 14279631 frs-core:ShareCapital 2024-08-31 14279631 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14279631
Maria Car Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Maria Car Maintenance Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Maria Car Maintenance Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14279631

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,977 |  | - |
|  | 1,977 |  | - |
Creditors: Amounts Falling Due Within One Year | 4 | - |  | (5,831 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,977 |  | (5,831 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,977 |  | (5,831 )
NET ASSETS/(LIABILITIES) |  |  | 1,977 |  | (5,831 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,976 |  | (5,832 )
SHAREHOLDERS' FUNDS |  |  | 1,977 |  | (5,831)

For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Maria Sawczuk Director
13/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Maria Car Maintenance Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Maria Car Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14279631 . The registered office is 37 Pennymoor Drive, Middlewich, CW10 9QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 5,831

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2