Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09072152 Mr Roy Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09072152 2023-05-31 09072152 2024-05-31 09072152 2023-06-01 2024-05-31 09072152 frs-core:CurrentFinancialInstruments 2024-05-31 09072152 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09072152 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09072152 frs-bus:Micro-entities 2023-06-01 2024-05-31 09072152 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09072152 frs-bus:Director1 2023-06-01 2024-05-31 09072152 2022-05-31 09072152 2023-05-31 09072152 2022-06-01 2023-05-31 09072152 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09072152
Breaston Mechanical Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 09072152
2024 2023
£ £
Fixed assets 1,910 2,628
Current assets 108,185 111,760
Prepayments and accrued income 1,199 446
Creditors: Amounts Falling Due Within One Year (15,522 ) (9,896 )
NET CURRENT ASSETS 93,862 102,310
TOTAL ASSETS LESS CURRENT LIABILITIES 95,772 104,938
Accruals and deferred income (1,500 ) (1,445 )
NET ASSETS 94,272 103,493
CAPITAL AND RESERVES 94,272 103,493

Notes

1. General Information
Breaston Mechanical Services Limited Registered number 09072152 is a limited by shares company incorporated in England & Wales. The Registered Office is 5 Stevenson Avenue, Breaston, Derbyshire, DE72 3DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 2024 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 Roy Allen
Director
09/08/2024