Acorah Software Products - Accounts Production19.4.351truetrue31 December 20241 January 2024false1 January 202531 December 202531 December 202507427340Mr John KinderPinsent Masons Secretarial LimitedAxitech Group Ltdtrueiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure074273402024-12-31074273402025-12-31074273402025-01-012025-12-3107427340frs-core:ShareCapital2025-12-3107427340frs-core:RetainedEarningsAccumulatedLosses2025-12-3107427340frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3107427340frs-bus:FilletedAccounts2025-01-012025-12-3107427340frs-bus:SmallEntities2025-01-012025-12-3107427340frs-bus:EntityNoLongerTradingButTradedInPast2025-01-012025-12-3107427340frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3107427340frs-bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-310742734012025-01-012025-12-3107427340frs-bus:Director12025-01-012025-12-3107427340frs-bus:CompanySecretary12025-01-012025-12-3107427340frs-countries:EnglandWales2025-01-012025-12-31074273402023-12-31074273402024-12-31074273402024-01-012024-12-3107427340frs-core:ShareCapital2024-12-3107427340frs-core:RetainedEarningsAccumulatedLosses2024-12-31
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr John Kinder
Director
26 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Motorresolve Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1.General Information
Motorresolve Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 07427340. The registered office is 1 Park Row, Leeds, LS1 5AB.
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.
2.2.Financial Instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.
Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.
3.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
4.Share Capital
2025
2024
£
£
Allotted, Called up and fully paid
1
1
5.Ultimate Controlling Party
The company's ultimate controlling party is Axitech Group Ltd by virtue of having ownership of 100% of the issued share capital in the company.