Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC316544 William Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC316544 2023-07-31 SC316544 2024-07-31 SC316544 2023-08-01 2024-07-31 SC316544 frs-core:CurrentFinancialInstruments 2024-07-31 SC316544 frs-core:Non-currentFinancialInstruments 2024-07-31 SC316544 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC316544 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC316544 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC316544 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC316544 frs-bus:Director1 2023-08-01 2024-07-31 SC316544 frs-bus:Director1 2023-07-31 SC316544 frs-bus:Director1 2024-07-31 SC316544 2022-07-31 SC316544 2023-07-31 SC316544 2022-08-01 2023-07-31 SC316544 frs-core:CurrentFinancialInstruments 2023-07-31 SC316544 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC316544
MAINS FREIGHT LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: SC316544
2024 2023
£ £
Fixed assets 649 549
Current assets 88,898 66,071
Prepayments and accrued income 945 890
Creditors: Amounts Falling Due Within One Year (83,598 ) (62,313 )
NET CURRENT ASSETS 6,245 4,648
TOTAL ASSETS LESS CURRENT LIABILITIES 6,894 5,197
Creditors: Amounts Falling After More Than One Year (53,502 ) (71,606 )
NET LIABILITIES (46,608 ) (66,409 )
CAPITAL AND RESERVES (46,608 ) (66,409 )

Notes

1. General Information
MAINS FREIGHT LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC316544 . The registered office is 30 Durness Avenue, Bishopton, PA7 5GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
William Wilson 42,141 20,287 - - 62,428
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
William Wilson
Director
18 March 2025