Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14233710 Mr Daniel Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14233710 2024-07-31 14233710 2025-07-31 14233710 2024-08-01 2025-07-31 14233710 frs-core:CurrentFinancialInstruments 2025-07-31 14233710 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14233710 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14233710 frs-bus:Micro-entities 2024-08-01 2025-07-31 14233710 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14233710 frs-bus:Director1 2024-08-01 2025-07-31 14233710 frs-bus:Director1 2024-07-31 14233710 frs-bus:Director1 2025-07-31 14233710 2023-07-31 14233710 2024-07-31 14233710 2023-08-01 2024-07-31 14233710 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14233710
Regional Mot's Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Regional Mot's Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14233710

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,221 | 13,838
Creditors: Amounts Falling Due Within One Year |  | (7,022 ) | (9,225 )
NET CURRENT ASSETS |  | 1,199 | 4,613
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,199 | 4,613
NET ASSETS |  | 1,199 | 4,613
CAPITAL AND RESERVES |  | 1,199 | 4,613

## Notes

1. General Information
Regional Mot's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14233710 . The registered office is 63 Channel View, Penygarn, Pontypool, Tofaen, NP4 8BP.
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
At year end 31 July 2025, the Director owes the Company £3233 & £1770 as unpaid expense and loan.

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Long | 3,956 | - | - | - | 1,769

For the year ending 31 July 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 Daniel Long Director
14/04/2026