Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05934621 Mr Terence Ulysses iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05934621 2023-09-30 05934621 2024-09-30 05934621 2023-10-01 2024-09-30 05934621 frs-core:CurrentFinancialInstruments 2024-09-30 05934621 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05934621 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05934621 frs-bus:Micro-entities 2023-10-01 2024-09-30 05934621 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05934621 frs-bus:Director1 2023-10-01 2024-09-30 05934621 2022-09-30 05934621 2023-09-30 05934621 2022-10-01 2023-09-30 05934621 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05934621
MAINT-TEK ELECTRONIC SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 05934621
2024 2023
£ £
Fixed assets 23,078 28,432
Current assets 488,139 435,737
Prepayments and accrued income 3,803 2,902
Creditors: Amounts Falling Due Within One Year (18,207 ) (2,799 )
NET CURRENT ASSETS 473,735 435,840
TOTAL ASSETS LESS CURRENT LIABILITIES 496,813 464,272
NET ASSETS 496,813 464,272
CAPITAL AND RESERVES 496,813 464,272

Notes

1. General Information
MAINT-TEK ELECTRONIC SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05934621 . The registered office is Flat 25, Prescott House, Hillingdon Street, SE17 3PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Terence Ulysses
Director
11/02/2025