Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 July 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12776293 Mrs S Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12776293 2025-03-31 12776293 2026-03-31 12776293 2025-04-01 2026-03-31 12776293 frs-core:CurrentFinancialInstruments 2026-03-31 12776293 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12776293 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12776293 frs-bus:Micro-entities 2025-04-01 2026-03-31 12776293 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12776293 frs-bus:Director1 2025-04-01 2026-03-31 12776293 2024-06-30 12776293 2025-03-31 12776293 2024-07-01 2025-03-31 12776293 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 12776293
MOTOR SOCIALS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford upon Avon
CV37 6GJ
MOTOR SOCIALS LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12776293

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Current assets |  | 25,786 | 45,652
Prepayments and accrued income |  | 171 | -
Creditors: Amounts Falling Due Within One Year |  | (25,505 ) | (31,637 )
NET CURRENT ASSETS |  | 452 | 14,015
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 452 | 14,015
Accruals and deferred income |  | (8,268 ) | (14,124 )
NET LIABILITIES |  | (7,816 ) | (109 )
CAPITAL AND RESERVES |  | (7,816 ) | (109 )

## Notes

1. General Information
MOTOR SOCIALS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12776293 . The registered office is South Office, Unit 2 Harbourgate, Southampton Road, Portsmouth, Hampshire, PO6 4BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 6)
9 6
Page 0
Page 1
MOTOR SOCIALS LTD
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 her 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

Mrs S Wilson Director
5th June 2026