Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03113006 Mr S M Smith Mrs M Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03113006 2023-03-31 03113006 2024-03-31 03113006 2023-04-01 2024-03-31 03113006 frs-core:CurrentFinancialInstruments 2024-03-31 03113006 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03113006 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03113006 frs-bus:Micro-entities 2023-04-01 2024-03-31 03113006 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03113006 frs-bus:Director1 2023-04-01 2024-03-31 03113006 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03113006 2022-03-31 03113006 2023-03-31 03113006 2022-04-01 2023-03-31 03113006 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03113006
M & S Process Engineers Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
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Statement of Financial Position
Registered number: 03113006
2024 2023
£ £
Current assets 73,764 94,988
Prepayments and accrued income 133 280
Creditors: Amounts Falling Due Within One Year (2,054 ) (12,022 )
NET CURRENT ASSETS 71,843 83,246
TOTAL ASSETS LESS CURRENT LIABILITIES 71,843 83,246
Accruals and deferred income (600 ) (600 )
NET ASSETS 71,243 82,646
CAPITAL AND RESERVES 71,243 82,646

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. General Information
M & S Process Engineers Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03113006 . The registered office is 11 Green Park Avenue, Halifax, West Yorkshire, HX3 0SR.
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For the year ending 31 March 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 S M Smith
Director
10th September 2024
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