Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 4 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15187046 Mrs K Murdoch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15187046 2024-10-31 15187046 2025-10-31 15187046 2024-11-01 2025-10-31 15187046 frs-core:CurrentFinancialInstruments 2025-10-31 15187046 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15187046 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15187046 frs-bus:Micro-entities 2024-11-01 2025-10-31 15187046 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15187046 frs-bus:Director1 2024-11-01 2025-10-31 15187046 frs-bus:Director1 2024-10-31 15187046 frs-bus:Director1 2025-10-31 15187046 2023-10-03 15187046 2024-10-31 15187046 2023-10-04 2024-10-31 15187046 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15187046
Mot Auto Repairs Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Mot Auto Repairs Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15187046

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,607 | 289
Current assets |  | 12,109 | 28,861
Prepayments and accrued income |  | 136 | 260
Creditors: Amounts Falling Due Within One Year |  | (14,414 ) | (28,330 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,169 ) | 791
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,438 | 1,080
Accruals and deferred income |  | (1,000 ) | (1,020 )
NET ASSETS |  | 1,438 | 60
CAPITAL AND RESERVES |  | 1,438 | 60

## Notes

1. General Information
Mot Auto Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15187046 . The registered office is 9, Masonic Hall, Mill Street, Sutton Coldfield, West Midlands, B72 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs K Murdoch | 16,694 | - | 16,694 | - | -

The above loan was repaid in full during the accounting year
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Mot Auto Repairs Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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 K Murdoch Director
17 June 2026