Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10685198 Mr Lee Ashberry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10685198 2024-08-31 10685198 2025-08-31 10685198 2024-09-01 2025-08-31 10685198 frs-core:CurrentFinancialInstruments 2025-08-31 10685198 frs-core:Non-currentFinancialInstruments 2025-08-31 10685198 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10685198 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10685198 frs-bus:Micro-entities 2024-09-01 2025-08-31 10685198 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10685198 frs-bus:Director1 2024-09-01 2025-08-31 10685198 2023-08-31 10685198 2024-08-31 10685198 2023-09-01 2024-08-31 10685198 frs-core:CurrentFinancialInstruments 2024-08-31 10685198 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10685198
S&L Motors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
ESP Business Solutions
Balance Sheet
Registered number: 10685198
2025 2024
£ £
Fixed assets 64,266 96,988
Current assets 79,279 133,357
Prepayments and accrued income 15,663 18,866
Creditors: Amounts Falling Due Within One Year (143,786 ) (179,377 )
NET CURRENT LIABILITIES (48,844 ) (27,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,422 69,834
Creditors: Amounts Falling Due After More Than One Year (41,352 ) (61,319 )
NET (LIABILITIES)/ASSETS (25,930 ) 8,515
CAPITAL AND RESERVES (25,930 ) 8,515

Notes

1. General Information
S&L Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10685198 . The registered office is Unit 4 Coachgap Lane, Langar, Nottingham, NG13 9HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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 Lee Ashberry
Director
28 May 2026