Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI638985 Mr Michael Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI638985 2023-06-30 NI638985 2024-06-30 NI638985 2023-07-01 2024-06-30 NI638985 frs-core:CurrentFinancialInstruments 2024-06-30 NI638985 frs-core:Non-currentFinancialInstruments 2024-06-30 NI638985 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI638985 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI638985 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI638985 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI638985 frs-bus:Director1 2023-07-01 2024-06-30 NI638985 2022-06-30 NI638985 2023-06-30 NI638985 2022-07-01 2023-06-30 NI638985 frs-core:CurrentFinancialInstruments 2023-06-30 NI638985 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: NI638985
M3 Mechanical Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Statement of Financial Position
Registered number: NI638985
2024 2023
£ £
Fixed assets 41,958 25,086
Current assets 205,081 269,576
Creditors: Amounts Falling Due Within One Year (153,809 ) (213,601 )
NET CURRENT ASSETS 51,272 55,975
TOTAL ASSETS LESS CURRENT LIABILITIES 93,230 81,061
Creditors: Amounts Falling After More Than One Year (9,884 ) -
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 80,346 78,061
CAPITAL AND RESERVES 80,346 78,061

Notes

1. General Information
M3 Mechanical Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638985 . The registered office is 51a Ballydonnelly Road, Toomebridge, Antrim, BT41 3RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
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For the year ending 30 June 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 Michael Webb
Director
31/03/2025