Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 06869540 Mr Patrick Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06869540 2025-04-30 06869540 2026-04-30 06869540 2025-05-01 2026-04-30 06869540 frs-core:CurrentFinancialInstruments 2026-04-30 06869540 frs-core:Non-currentFinancialInstruments 2026-04-30 06869540 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 06869540 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 06869540 frs-bus:Micro-entities 2025-05-01 2026-04-30 06869540 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 06869540 frs-bus:Director1 2025-05-01 2026-04-30 06869540 2024-04-30 06869540 2025-04-30 06869540 2024-05-01 2025-04-30 06869540 frs-core:CurrentFinancialInstruments 2025-04-30 06869540 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 06869540
Gorleston Mot And Safety Centre Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Gorleston Mot And Safety Centre Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 06869540

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,629 | 23,729
Current assets |  | 29,267 | 38,653
Creditors: Amounts Falling Due Within One Year |  | (19,903 ) | (15,830 )
NET CURRENT ASSETS |  | 9,364 | 22,823
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,993 | 46,552
Creditors: Amounts Falling Due After More Than One Year |  | - | (11,333 )
Accruals and deferred income |  | (1,115 ) | (1,115 )
NET ASSETS |  | 30,878 | 34,104
CAPITAL AND RESERVES |  | 30,878 | 34,104

## Notes

1. General Information
Gorleston Mot And Safety Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06869540 . The registered office is 65 Bells Road, Gorleston, Great Yarmouth, NR31 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 30 April 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 Patrick Nicholls Director
11/05/2026