Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06548573 Mr Dhiren Savani Mr Dhiren Savani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06548573 2025-03-31 06548573 2026-03-31 06548573 2025-04-01 2026-03-31 06548573 frs-core:CurrentFinancialInstruments 2026-03-31 06548573 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06548573 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06548573 frs-bus:Micro-entities 2025-04-01 2026-03-31 06548573 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06548573 frs-bus:Director1 2025-04-01 2026-03-31 06548573 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06548573 2024-03-31 06548573 2025-03-31 06548573 2024-04-01 2025-03-31 06548573 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 06548573
MOTORTEK LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Frasers Young Ltd
Chartered Certified Accountants
Alpha House, 296 Kenton Road
Harrow
HA3 8DD
Balance Sheet
Registered number: 06548573
2026 2025
£ £
Fixed assets 150,810 222,666
Current assets 72,588 70,966
Creditors: Amounts Falling Due Within One Year (284,861 ) (267,728 )
NET CURRENT LIABILITIES (212,273 ) (196,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES (61,463 ) 25,904
NET (LIABILITIES)/ASSETS (61,463 ) 25,904
CAPITAL AND RESERVES (61,463 ) 25,904

Notes

1. General Information
MOTORTEK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06548573 . The registered office is Unit 11 Hamilton Business Park, Stirling Way, Borehamwood, Hertfordshire, WD6 2FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
For the year ending 31 March 2026 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 Dhiren Savani
Director
29/04/2026