Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11549758 Mr Michael Burke Mr Gary Stott-Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11549758 2022-09-30 11549758 2023-09-30 11549758 2022-10-01 2023-09-30 11549758 frs-core:CurrentFinancialInstruments 2023-09-30 11549758 frs-core:Non-currentFinancialInstruments 2023-09-30 11549758 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11549758 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11549758 frs-bus:Micro-entities 2022-10-01 2023-09-30 11549758 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11549758 frs-bus:Director1 2022-10-01 2023-09-30 11549758 frs-bus:Director1 2022-09-30 11549758 frs-bus:Director1 2023-09-30 11549758 frs-bus:Director2 2022-10-01 2023-09-30 11549758 frs-bus:Director2 2022-09-30 11549758 frs-bus:Director2 2023-09-30 11549758 2021-09-30 11549758 2022-09-30 11549758 2021-10-01 2022-09-30 11549758 frs-core:CurrentFinancialInstruments 2022-09-30 11549758 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 11549758
MSH Integrated System Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Frynance Ltd
Balance Sheet
Registered number: 11549758
2023 2022
£ £
Fixed assets 37,345 34,409
Current assets 109,695 142,589
Prepayments and accrued income 16,532 -
Creditors: Amounts Falling Due Within One Year (142,570 ) (124,845 )
NET CURRENT ASSETS (LIABILITIES) (16,343 ) 17,744
TOTAL ASSETS LESS CURRENT LIABILITIES 21,002 52,153
Creditors: Amounts Falling After More Than One Year (22,520 ) (17,900 )
Accruals and deferred income - (1,500 )
NET (LIABILITIES)/ASSETS (1,518 ) 32,753
CAPITAL AND RESERVES (1,518 ) 32,753

Notes

1. General Information
MSH Integrated System Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11549758 . The registered office is Highland House Barn, Rochdale Road, Denshaw, Oldhan, Lancashire, OL3 5UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Michael Burke 37,270 19,583 - - 56,853
Mr Gary Stott-Holt 37,270 13,868 - - 51,138
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 directors acknowledge their 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 Gary Stott-Holt
Director
31/10/2024