Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13522023 Mr Alex Kerry Mr Adrian Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13522023 2024-08-31 13522023 2025-08-31 13522023 2024-09-01 2025-08-31 13522023 frs-core:CurrentFinancialInstruments 2025-08-31 13522023 frs-core:Non-currentFinancialInstruments 2025-08-31 13522023 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13522023 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13522023 frs-bus:Micro-entities 2024-09-01 2025-08-31 13522023 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13522023 frs-bus:Director1 2024-09-01 2025-08-31 13522023 frs-bus:Director2 2024-09-01 2025-08-31 13522023 2023-07-31 13522023 2024-08-31 13522023 2023-08-01 2024-08-31 13522023 frs-core:CurrentFinancialInstruments 2024-08-31 13522023 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13522023
B & K Motors (Leeds) Limited
Financial Statements
For The Year Ended 31 August 2025
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Balance Sheet
Registered number: 13522023
31 August 2025 31 August 2024
£ £
Fixed assets 163,523 4,697
Current assets 3,441 11,751
Creditors: Amounts Falling Due Within One Year (48,498 ) (15,411 )
NET CURRENT LIABILITIES (45,057 ) (3,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES 118,466 1,037
Creditors: Amounts Falling Due After More Than One Year (118,323 ) -
Accruals and deferred income (1,040 ) (975 )
NET (LIABILITIES)/ASSETS (897 ) 62
CAPITAL AND RESERVES (897 ) 62

Notes

1. General Information
B & K Motors (Leeds) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13522023 . The registered office is Woodville Garage, York Road, Leeds, West Yorkshire, LS14 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Alex Kerry
Director
18 September 2025