Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13050830 Mr Thomas Helliwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13050830 2022-11-30 13050830 2023-11-30 13050830 2022-12-01 2023-11-30 13050830 frs-core:CurrentFinancialInstruments 2023-11-30 13050830 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 13050830 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13050830 frs-bus:Micro-entities 2022-12-01 2023-11-30 13050830 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13050830 frs-bus:Director1 2022-12-01 2023-11-30 13050830 2021-11-30 13050830 2022-11-30 13050830 2021-12-01 2022-11-30 13050830 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13050830
Main Facilities Ltd
Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13050830
2023 2022
£ £
Fixed assets 4,280 -
Current assets 1,308 3,258
Creditors: Amounts Falling Due Within One Year (440 ) (1,670 )
NET CURRENT ASSETS 868 1,588
TOTAL ASSETS LESS CURRENT LIABILITIES 5,148 1,588
Accruals and deferred income (864 ) (1,584 )
NET ASSETS 4,284 4
RESERVES 4,284 4

Notes

1. General Information
Main Facilities Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13050830 . The registered office is 14 Forsyth Street, Rochdale, OL12 7RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 November 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 Thomas Helliwell
Director
25/11/2024