Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 12596721 Mr S Butlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12596721 2022-05-31 12596721 2023-05-31 12596721 2022-06-01 2023-05-31 12596721 frs-core:CurrentFinancialInstruments 2023-05-31 12596721 frs-core:Non-currentFinancialInstruments 2023-05-31 12596721 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12596721 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 12596721 frs-bus:Micro-entities 2022-06-01 2023-05-31 12596721 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12596721 frs-bus:Director1 2022-06-01 2023-05-31 12596721 2021-05-31 12596721 2022-05-31 12596721 2021-06-01 2022-05-31 12596721 frs-core:CurrentFinancialInstruments 2022-05-31 12596721 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 12596721
Accelerate Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
TENETS ACCOUNTANTS LTD
Balance Sheet
Registered number: 12596721
2023 2022
£ £
Fixed assets 145,412 158,236
Current assets 54,607 22,559
Creditors: Amounts Falling Due Within One Year (190,173 ) (159,398 )
NET CURRENT LIABILITIES (135,566 ) (136,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,846 21,397
Creditors: Amounts Falling After More Than One Year (16,588 ) (23,120 )
Accruals and deferred income (4,850 ) (4,500 )
NET LIABILITIES (11,592 ) (6,223 )
CAPITAL AND RESERVES (11,592 ) (6,223 )

Notes

1. General Information
Accelerate Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12596721 . The registered office is Regal Service Station, Kings Road , Birmingham, West Midlands , B44 9HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
For the year ending 31 May 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
Mr S Butlin
Director
10/10/2024