Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05801814 Mrs Caroline Fowles Mr Mark Fowles Mrs Caroline Fowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05801814 2023-05-31 05801814 2024-05-31 05801814 2023-06-01 2024-05-31 05801814 frs-core:CurrentFinancialInstruments 2024-05-31 05801814 frs-core:Non-currentFinancialInstruments 2024-05-31 05801814 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05801814 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05801814 frs-bus:Micro-entities 2023-06-01 2024-05-31 05801814 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05801814 frs-bus:Director1 2023-06-01 2024-05-31 05801814 frs-bus:Director1 2023-05-31 05801814 frs-bus:Director1 2024-05-31 05801814 frs-bus:Director2 2023-06-01 2024-05-31 05801814 frs-bus:Director2 2023-05-31 05801814 frs-bus:Director2 2024-05-31 05801814 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05801814 2022-05-31 05801814 2023-05-31 05801814 2022-06-01 2023-05-31 05801814 frs-core:CurrentFinancialInstruments 2023-05-31 05801814 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05801814
Multi Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
Balance Sheet
Registered number: 05801814
2024 2023
£ £
Fixed assets 363 3,162
Current assets 16,925 26,967
Prepayments and accrued income 396 314
Creditors: Amounts Falling Due Within One Year (12,795 ) (12,931 )
NET CURRENT ASSETS 4,526 14,350
TOTAL ASSETS LESS CURRENT LIABILITIES 4,889 17,512
Creditors: Amounts Falling After More Than One Year - (270 )
Accruals and deferred income (740 ) (680 )
NET ASSETS 4,149 16,562
CAPITAL AND RESERVES 4,149 16,562

Notes

1. General Information
Multi Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05801814 . The registered office is Burnea Oast, Lower Road, West Farleigh, Kent, ME15 0PF. A Profit & Loss Account was not delivered to the Registrar of Companies
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Caroline Fowles - 38 - - 38
Mr Mark Fowles - 38 - - 38
The above loan is unsecured, carries interest at HMRC’s approved rates and is repayable on demand.
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For the year ending 31 May 2024 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 Mark Fowles
Director
13/02/2025