Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06864487 Mr Harvinder Sambhi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06864487 2025-03-31 06864487 2026-03-31 06864487 2025-04-01 2026-03-31 06864487 frs-core:CurrentFinancialInstruments 2026-03-31 06864487 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06864487 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06864487 frs-bus:Micro-entities 2025-04-01 2026-03-31 06864487 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06864487 frs-bus:Director1 2025-04-01 2026-03-31 06864487 2024-03-31 06864487 2025-03-31 06864487 2024-04-01 2025-03-31 06864487 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 06864487
A1 Motor Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 06864487
2026 2025
£ £
Fixed assets 5,279 6,381
Current assets 850,601 699,577
Creditors: Amounts Falling Due Within One Year (190,912 ) (77,658 )
NET CURRENT ASSETS 659,689 621,919
TOTAL ASSETS LESS CURRENT LIABILITIES 664,968 628,300
Accruals and deferred income (3,250 ) -
NET ASSETS 661,718 628,300
CAPITAL AND RESERVES 661,718 628,300

Notes

1. General Information
A1 Motor Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06864487 . The registered office is 11 Portland Road, Edgbaston, Birmingham, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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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 his 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 Harvinder Sambhi
Director
30/07/2026