Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04899907 Mr S J Moorcroft Mr K R Green Mrs K Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04899907 2025-01-31 04899907 2026-01-31 04899907 2025-02-01 2026-01-31 04899907 frs-core:CurrentFinancialInstruments 2026-01-31 04899907 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04899907 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04899907 frs-bus:Micro-entities 2025-02-01 2026-01-31 04899907 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04899907 frs-bus:Director1 2025-02-01 2026-01-31 04899907 frs-bus:Director2 2025-02-01 2026-01-31 04899907 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04899907 2024-01-31 04899907 2025-01-31 04899907 2024-02-01 2025-01-31 04899907 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04899907
Motorcycle Services Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 04899907
2026 2025
£ £
Fixed assets 329 439
Current assets 34,700 29,812
Creditors: Amounts Falling Due Within One Year (15,849 ) (15,898 )
NET CURRENT ASSETS 18,851 13,914
TOTAL ASSETS LESS CURRENT LIABILITIES 19,180 14,353
Accruals and deferred income (780 ) (780 )
NET ASSETS 18,400 13,573
CAPITAL AND RESERVES 18,400 13,573

Notes

1. General Information
Motorcycle Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04899907 . The registered office is 34 Gurney Avenue, Littleover, Derby, Derbyshire, DE23 1GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 K R Green
Director
10 June 2026