Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06459757 Carlile Peters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06459757 2024-12-31 06459757 2025-12-31 06459757 2025-01-01 2025-12-31 06459757 frs-core:CurrentFinancialInstruments 2025-12-31 06459757 frs-core:Non-currentFinancialInstruments 2025-12-31 06459757 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06459757 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06459757 frs-bus:Micro-entities 2025-01-01 2025-12-31 06459757 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06459757 frs-bus:Director1 2025-01-01 2025-12-31 06459757 2023-12-31 06459757 2024-12-31 06459757 2024-01-01 2024-12-31 06459757 frs-core:CurrentFinancialInstruments 2024-12-31 06459757 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06459757
M Motor Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 06459757
2025 2024
£ £
Fixed assets 4,623 1
Current assets 76,189 75,257
Prepayments and accrued income 3,870 -
Creditors: Amounts Falling Due Within One Year (79,088 ) (68,523 )
NET CURRENT ASSETS 971 6,734
TOTAL ASSETS LESS CURRENT LIABILITIES 5,594 6,735
Creditors: Amounts Falling Due After More Than One Year (757 ) (4,699 )
Accruals and deferred income (1,814 ) (1,814 )
NET ASSETS 3,023 222
CAPITAL AND RESERVES 3,023 222

Notes

1. General Information
M Motor Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06459757 . The registered office is 44b High Street, Ruislip, HA4 7AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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For the year ending 31 December 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 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
Carlile Peters
Director
25/07/2026