Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 10960120 Mr Kevin Surtees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10960120 2024-11-30 10960120 2025-11-30 10960120 2024-12-01 2025-11-30 10960120 frs-core:CurrentFinancialInstruments 2025-11-30 10960120 frs-core:Non-currentFinancialInstruments 2025-11-30 10960120 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10960120 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10960120 frs-bus:Micro-entities 2024-12-01 2025-11-30 10960120 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10960120 frs-bus:Director1 2024-12-01 2025-11-30 10960120 2023-11-30 10960120 2024-11-30 10960120 2023-12-01 2024-11-30 10960120 frs-core:CurrentFinancialInstruments 2024-11-30 10960120 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 10960120
Metro MOT NE Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Metro MOT NE Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10960120

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 52,475 | 22,449
Current assets |  | 69,845 | 132,507
Creditors: Amounts Falling Due Within One Year |  | (41,922 ) | (43,517 )
NET CURRENT ASSETS |  | 27,923 | 88,990
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 80,398 | 111,439
Creditors: Amounts Falling Due After More Than One Year |  | (9,028 ) | -
Accruals and deferred income |  | (461 ) | (900 )
NET ASSETS |  | 70,909 | 110,539
CAPITAL AND RESERVES |  | 70,909 | 110,539

## Notes

1. General Information
Metro MOT NE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10960120 . The registered office is Metro Mot Ne Ltd Longrigg Road, Swalwell, Newcastle Upon Tyne, Tyne And Wear, NE16 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 9)
4 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Robson | 39,754 | - | 39,754 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Metro MOT NE Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 Kevin Surtees Director
12th August 2026