Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 14233710 Mr Daniel Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14233710 2025-07-31 14233710 2026-07-31 14233710 2025-08-01 2026-07-31 14233710 frs-core:CurrentFinancialInstruments 2026-07-31 14233710 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 14233710 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 14233710 frs-bus:Micro-entities 2025-08-01 2026-07-31 14233710 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 14233710 frs-bus:Director1 2025-08-01 2026-07-31 14233710 frs-bus:Director1 2025-07-31 14233710 frs-bus:Director1 2026-07-31 14233710 2024-07-31 14233710 2025-07-31 14233710 2024-08-01 2025-07-31 14233710 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 14233710
Regional Mot's Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Balance Sheet
Registered number: 14233710
2026 2025
£ £
Current assets 5,767 8,221
Creditors: Amounts Falling Due Within One Year (4,945 ) (7,022 )
NET CURRENT ASSETS 822 1,199
TOTAL ASSETS LESS CURRENT LIABILITIES 822 1,199
NET ASSETS 822 1,199
CAPITAL AND RESERVES 822 1,199

Notes

1. General Information
Regional Mot's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14233710 . The registered office is 63 Channel View, Penygarn, Pontypool, Tofaen, NP4 8BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
At year end 31 July 2026, the Director owes the Company £2209 as unpaid loan and the Company owes the Director £577 as unpaid expense.
As at 1 August 2025 Amounts advanced Amounts repaid Amounts written off As at 31 July 2026
£ £ £ £ £
Mr Daniel Long 1,769 - - - 2,209
Page 0
Page 1
For the year ending 31 July 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 Daniel Long
Director
06/10/2026