Acorah Software Products - Accounts Production 16.6.950 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04690778 Mr Mahmud Walji Mrs Sadia Walji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04690778 2024-01-31 04690778 2025-01-31 04690778 2024-02-01 2025-01-31 04690778 frs-core:CurrentFinancialInstruments 2025-01-31 04690778 frs-core:Non-currentFinancialInstruments 2025-01-31 04690778 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04690778 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04690778 frs-bus:Micro-entities 2024-02-01 2025-01-31 04690778 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04690778 frs-bus:Director1 2024-02-01 2025-01-31 04690778 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04690778 2023-01-31 04690778 2024-01-31 04690778 2023-02-01 2024-01-31 04690778 frs-core:CurrentFinancialInstruments 2024-01-31 04690778 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 04690778
H.M. Motors Limited
Financial Statements
For The Year Ended 31 January 2025
Cargani Accountants
11 Sunnyhill House
3-7 Sunnyhill Road
London
Greater London
SW16 2UG
Balance Sheet
Registered number: 04690778
2025 2024
£ £
Fixed assets 5,832 7,776
Current assets 57,970 48,981
Creditors: Amounts Falling Due Within One Year (46,731 ) (36,646 )
NET CURRENT ASSETS 11,239 12,335
TOTAL ASSETS LESS CURRENT LIABILITIES 17,071 20,111
Creditors: Amounts Falling Due After More Than One Year (15,675 ) (19,481 )
NET ASSETS 1,396 630
CAPITAL AND RESERVES 1,396 630

Notes

1. General Information
H.M. Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04690778 . The registered office is 642 - 654 Streatham High Road, London, SW16 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
For the year ending 31 January 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 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 Mahmud Walji
Director
03/11/2025