Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC316544 William Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC316544 2022-07-31 SC316544 2023-07-31 SC316544 2022-08-01 2023-07-31 SC316544 frs-core:CurrentFinancialInstruments 2023-07-31 SC316544 frs-core:Non-currentFinancialInstruments 2023-07-31 SC316544 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC316544 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC316544 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC316544 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC316544 frs-bus:Director1 2022-08-01 2023-07-31 SC316544 frs-bus:Director1 2022-07-31 SC316544 frs-bus:Director1 2023-07-31 SC316544 2021-07-31 SC316544 2022-07-31 SC316544 2021-08-01 2022-07-31 SC316544 frs-core:CurrentFinancialInstruments 2022-07-31 SC316544 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: SC316544
MAINS FREIGHT LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: SC316544
2023 2022
£ £
Fixed assets 549 30,697
Current assets 66,071 65,114
Prepayments and accrued income 890 1,016
Creditors: Amounts Falling Due Within One Year (62,313 ) (64,862 )
NET CURRENT ASSETS 4,648 1,268
TOTAL ASSETS LESS CURRENT LIABILITIES 5,197 31,965
Creditors: Amounts Falling After More Than One Year (71,606 ) (80,947 )
NET LIABILITIES (66,409 ) (48,982 )
CAPITAL AND RESERVES (66,409 ) (48,982 )

Notes

1. General Information
MAINS FREIGHT LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC316544 . The registered office is 30 Durness Avenue, Bishopton, PA7 5GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
William Wilson 19,789 22,352 - - 42,141
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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
William Wilson
Director
23 April 2024