Acorah Software Products - Accounts Production 18.1.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12549308 Mr F Grindell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12549308 2024-04-30 12549308 2025-04-30 12549308 2024-05-01 2025-04-30 12549308 frs-core:CurrentFinancialInstruments 2025-04-30 12549308 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12549308 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12549308 frs-bus:Micro-entities 2024-05-01 2025-04-30 12549308 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12549308 frs-bus:Director1 2024-05-01 2025-04-30 12549308 2023-04-30 12549308 2024-04-30 12549308 2023-05-01 2024-04-30 12549308 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 12549308
Cardiff Mot Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
PML Accountants
Chartered Certified Accountants
Unit 8
Water Street Business Centre
Port Talbot
West Glamorgan
SA12 6LF
Cardiff Mot Centre Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12549308

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 42,271 | 8,165
Current assets |  | 58,032 | 102,004
Creditors: Amounts Falling Due Within One Year |  | (84,416 ) | (102,304 )
NET CURRENT LIABILITIES |  | (26,384 ) | (300 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,887 | 7,865
Accruals and deferred income |  | (100 ) | (300 )
NET ASSETS |  | 15,787 | 7,565
CAPITAL AND RESERVES |  | 15,787 | 7,565

## Notes

1. General Information
Cardiff Mot Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12549308 . The registered office is 13a Ipswich Road, Cardiff, CF23 9AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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Cardiff Mot Centre Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 F Grindell Director
15/04/2026