Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 15 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15074094 Mrs Surinder Kour Mr Harinder Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15074094 2024-08-31 15074094 2025-08-31 15074094 2024-09-01 2025-08-31 15074094 frs-core:CurrentFinancialInstruments 2025-08-31 15074094 frs-core:Non-currentFinancialInstruments 2025-08-31 15074094 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15074094 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15074094 frs-bus:Micro-entities 2024-09-01 2025-08-31 15074094 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15074094 frs-bus:Director1 2024-09-01 2025-08-31 15074094 frs-bus:Director2 2024-09-01 2025-08-31 15074094 2023-08-14 15074094 2024-08-31 15074094 2023-08-15 2024-08-31 15074094 frs-core:CurrentFinancialInstruments 2024-08-31 15074094 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 15074094
Mot Centre Heston Trading As Sb Carsales Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 15074094
31 August 2025 31 August 2024
£ £
Fixed assets 1,155,292 1,155,292
Current assets 117,100 100
Creditors: Amounts Falling Due Within One Year (4,878 ) -
NET CURRENT ASSETS 112,222 100
TOTAL ASSETS LESS CURRENT LIABILITIES 1,267,514 1,155,392
Creditors: Amounts Falling Due After More Than One Year (1,245,916 ) (1,155,292 )
Accruals and deferred income (700 ) -
NET ASSETS 20,898 100
CAPITAL AND RESERVES 20,898 100

Notes

1. General Information
Mot Centre Heston Trading As Sb Carsales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15074094 . The registered office is 75 High Street, Stanwell, Staines-Upon-Thames, Middlesex, TW19 7LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
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 Harinder Singh
Director
28/05/2026