Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10013042 Mr I D Pearson Mr B Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10013042 2025-03-31 10013042 2026-03-31 10013042 2025-04-01 2026-03-31 10013042 frs-core:CurrentFinancialInstruments 2026-03-31 10013042 frs-core:Non-currentFinancialInstruments 2026-03-31 10013042 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10013042 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10013042 frs-bus:Micro-entities 2025-04-01 2026-03-31 10013042 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10013042 frs-bus:Director1 2025-04-01 2026-03-31 10013042 frs-bus:Director2 2025-04-01 2026-03-31 10013042 2024-03-31 10013042 2025-03-31 10013042 2024-04-01 2025-03-31 10013042 frs-core:CurrentFinancialInstruments 2025-03-31 10013042 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10013042
Ottery Motor Services Ltd
Financial Statements
For The Year Ended 31 March 2026
Ottery Motor Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10013042

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 270,950 | 293,228
Current assets |  | 90,309 | 76,616
Prepayments and accrued income |  | 1,075 | 2,015
Creditors: Amounts Falling Due Within One Year |  | (66,485 ) | (69,042 )
NET CURRENT ASSETS |  | 24,899 | 9,589
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 295,849 | 302,817
Creditors: Amounts Falling Due After More Than One Year |  | (195,404 ) | (221,540 )
Accruals and deferred income |  | (4,259 ) | (4,212 )
NET ASSETS |  | 96,186 | 77,065
CAPITAL AND RESERVES |  | 96,186 | 77,065

## Notes

1. General Information
Ottery Motor Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10013042 . The registered office is Coombelake Fairmile, Ottery St Mary, Devon, EX11 1NG.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 2 (2025: 2)
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Ottery Motor Services 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 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 I D Pearson Director
23 July 2026