Acorah Software Products - Accounts Production 19.3.600 true true 28 October 2025 29 October 2024 false 29 October 2025 31 October 2025 31 October 2025 16047162 Ms Alison Button Mr William Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16047162 2025-10-28 16047162 2025-10-31 16047162 2025-10-29 2025-10-31 16047162 frs-core:ShareCapital 2025-10-31 16047162 frs-bus:PrivateLimitedCompanyLtd 2025-10-29 2025-10-31 16047162 frs-bus:FilletedAccounts 2025-10-29 2025-10-31 16047162 frs-bus:SmallEntities 2025-10-29 2025-10-31 16047162 frs-bus:EntityHasNeverTraded 2025-10-29 2025-10-31 16047162 frs-bus:AuditExempt-NoAccountantsReport 2025-10-29 2025-10-31 16047162 frs-bus:SmallCompaniesRegimeForAccounts 2025-10-29 2025-10-31 16047162 frs-bus:Director1 2025-10-29 2025-10-31 16047162 frs-bus:Director2 2025-10-29 2025-10-31 16047162 frs-countries:EnglandWales 2025-10-29 2025-10-31 16047162 2024-10-28 16047162 2025-10-28 16047162 2024-10-29 2025-10-28 16047162 frs-core:ShareCapital 2025-10-28
Registered number: 16047162
Wickford MOT Services Ltd
Dormant Financial Statements
For the Period 29 October 2025 to 31 October 2025
Friern Accountancy Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Wickford MOT Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Wickford MOT Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16047162

| 31 October 2025 | 28 October 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 10 |  | 10 |
|  | 10 |  | 10 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10 |  | 10
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10 |  | 10
NET ASSETS |  |  | 10 |  | 10
CAPITAL AND RESERVES
Called up share capital | 4 |  | 10 |  | 10
SHAREHOLDERS' FUNDS |  |  | 10 |  | 10

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Alison Button Director
21/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Wickford MOT Services Ltd
Notes to the Financial Statements
For the Period 29 October 2025 to 31 October 2025
Notes to the Financial Statements
1. General Information
Wickford MOT Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16047162 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Share Capital

| 31 October 2025 |  | 28 October 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 2