Acorah Software Products - Accounts Production 19.4.351 false true false 1 January 2025 31 December 2025 31 December 2025 13089147 Mr Ali Haghi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13089147 2024-12-31 13089147 2025-12-31 13089147 2025-01-01 2025-12-31 13089147 frs-core:ShareCapital 2024-12-31 13089147 frs-core:ShareCapital 2025-12-31 13089147 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 13089147 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 13089147 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13089147 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13089147 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 13089147 frs-bus:SmallEntities 2025-01-01 2025-12-31 13089147 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13089147 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13089147 frs-bus:Director1 2025-01-01 2025-12-31 13089147 frs-countries:EnglandWales 2025-01-01 2025-12-31
Registered number: 13089147
AUTO CARS MOT CENTER LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
AUTO CARS MOT CENTER LTD
Contents
Contents
Page
Accountants' Report 1
Abridged Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Abridged Financial Statements 4
Page 1
AUTO CARS MOT CENTER LTD
Accountants' Report
For The Year Ended 31 December 2025
Accountants' Report
Report of the Accountant to the director of AUTO CARS MOT CENTER LTD
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ZA Limited
29/10/2026
Page 1
Page 2
AUTO CARS MOT CENTER LTD
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 13089147
2025
Notes £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year (1,537 )
NET CURRENT ASSETS (LIABILITIES) (1,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,537 )
NET LIABILITIES (1,537 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (1,538 )
SHAREHOLDERS' FUNDS (1,537)
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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ali Haghi
Director
29/10/2026
The notes on page 4 form part of these financial statements.
Page 2
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AUTO CARS MOT CENTER LTD
Statement of Changes in Equity
For The Year Ended 31 December 2025
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 January 2025 1 (1,188 ) (1,187)
Loss for the year and total comprehensive income - (350 ) (350)
As at 31 December 2025 1 (1,538 ) (1,537)
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AUTO CARS MOT CENTER LTD
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
AUTO CARS MOT CENTER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13089147 . The registered office is Unit 7a Abbey Industrial Estate, Mount Pleasant, Alperton, United Kingdom, HA0 1UD.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Total
£
Cost
As at 1 January 2025 10,500
Disposals (10,500 )
As at 31 December 2025 -
Depreciation
As at 1 January 2025 622
Disposals (622 )
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 9,878
5. Share Capital
2025
£
Allotted, Called up and fully paid 1
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