Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13376516 A M Crisp M J Hoole A Robert J R Hoole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13376516 2024-12-31 13376516 2025-12-31 13376516 2025-01-01 2025-12-31 13376516 frs-core:CurrentFinancialInstruments 2025-12-31 13376516 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13376516 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13376516 frs-bus:Micro-entities 2025-01-01 2025-12-31 13376516 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13376516 frs-bus:Director1 2025-01-01 2025-12-31 13376516 frs-bus:Director2 2025-01-01 2025-12-31 13376516 frs-bus:Director3 2025-01-01 2025-12-31 13376516 frs-bus:Director4 2025-01-01 2025-12-31 13376516 2023-12-31 13376516 2024-12-31 13376516 2024-01-01 2024-12-31 13376516 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13376516
South Downs MOT Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 13376516
2025 2024
£ £
Fixed assets 16,103 18,945
Current assets 1,360 1,726
Creditors: Amounts Falling Due Within One Year (82,035 ) (83,257 )
NET CURRENT LIABILITIES (80,675 ) (81,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES (64,572 ) (62,586 )
NET LIABILITIES (64,572 ) (62,586 )
CAPITAL AND RESERVES (64,572 ) (62,586 )

Notes

1. General Information
South Downs MOT Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13376516 . The registered office is Oakwood House Bucks Green, Rudgwick, Horsham, RH12 3JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 5)
2 5
For the year ending 31 December 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
A Robert
Director
1 June 2026