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 11274484 Mr Kevin Cullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11274484 2023-05-31 11274484 2024-05-31 11274484 2023-06-01 2024-05-31 11274484 frs-core:CurrentFinancialInstruments 2024-05-31 11274484 frs-core:Non-currentFinancialInstruments 2024-05-31 11274484 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11274484 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11274484 frs-bus:Micro-entities 2023-06-01 2024-05-31 11274484 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11274484 frs-bus:Director1 2023-06-01 2024-05-31 11274484 2022-05-31 11274484 2023-05-31 11274484 2022-06-01 2023-05-31 11274484 frs-core:CurrentFinancialInstruments 2023-05-31 11274484 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11274484
Mobile Tool Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Matrix Accounts Taxation & Payroll Ltd
Balance Sheet
Registered number: 11274484
2024 2023
£ £
Fixed assets 58,012 33,595
Current assets 66,289 66,255
Creditors: Amounts Falling Due Within One Year (87,656 ) (55,810 )
NET CURRENT ASSETS (LIABILITIES) (21,367 ) 10,445
TOTAL ASSETS LESS CURRENT LIABILITIES 36,645 44,040
Creditors: Amounts Falling After More Than One Year (35,748 ) (43,261 )
NET ASSETS 897 779
CAPITAL AND RESERVES 897 779

Notes

1. General Information
Mobile Tool Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11274484 . The registered office is 5 Bracken Close, Lydney, Gloucestershire, GL15 5AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Kevin Cullen
Director
22/02/2025