Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13208735 Mr Petru LOZBA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13208735 2023-02-28 13208735 2024-02-29 13208735 2023-03-01 2024-02-29 13208735 frs-core:CurrentFinancialInstruments 2024-02-29 13208735 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13208735 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13208735 frs-bus:Micro-entities 2023-03-01 2024-02-29 13208735 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13208735 frs-bus:Director1 2023-03-01 2024-02-29 13208735 2022-02-28 13208735 2023-02-28 13208735 2022-03-01 2023-02-28 13208735 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13208735
Al Mechanical Services Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13208735
2024 2023
£ £
Fixed assets 11,360 14,200
Current assets 2,541 19,212
Creditors: Amounts Falling Due Within One Year (5,685 ) (9,977 )
NET CURRENT ASSETS (LIABILITIES) (3,144 ) 9,235
TOTAL ASSETS LESS CURRENT LIABILITIES 8,216 23,435
NET ASSETS 8,216 23,435
CAPITAL AND RESERVES 8,216 23,435

Notes

1. General Information
Al Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13208735 . The registered office is 88 Somervell Road, Harrow, HA2 8TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
For the year ending 29 February 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 Petru LOZBA
Director
20/11/2024