Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13542880 Colin Speirs Colin Speirs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13542880 2023-08-31 13542880 2024-08-31 13542880 2023-09-01 2024-08-31 13542880 frs-core:CurrentFinancialInstruments 2024-08-31 13542880 frs-core:Non-currentFinancialInstruments 2024-08-31 13542880 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13542880 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13542880 frs-bus:Micro-entities 2023-09-01 2024-08-31 13542880 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13542880 frs-bus:Director1 2023-09-01 2024-08-31 13542880 frs-bus:Director1 2023-08-31 13542880 frs-bus:Director1 2024-08-31 13542880 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 13542880 2022-08-31 13542880 2023-08-31 13542880 2022-09-01 2023-08-31 13542880 frs-core:CurrentFinancialInstruments 2023-08-31 13542880 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13542880
Mech Solutions (Yorkshire) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13542880
2024 2023
£ £
Fixed assets 8,250 11,247
Current assets 8,752 18,642
Creditors: Amounts Falling Due Within One Year (4,609 ) (6,971 )
NET CURRENT ASSETS 4,143 11,671
TOTAL ASSETS LESS CURRENT LIABILITIES 12,393 22,918
Creditors: Amounts Falling After More Than One Year (684 ) (3,422 )
NET ASSETS 11,709 19,496
CAPITAL AND RESERVES 11,709 19,496

Notes

1. General Information
Mech Solutions (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13542880 . The registered office is 1 Crestfield Drive, Elland, Halifax, West Yorkshire, HX5 0LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Colin Speirs 9,602 16,354 (21,260 ) - 4,696
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Colin Speirs
Director
27/01/2025