Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11613625 Mr Henry Joof Miss Elizabeth Joof iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11613625 2023-10-31 11613625 2024-10-31 11613625 2023-11-01 2024-10-31 11613625 frs-core:CurrentFinancialInstruments 2024-10-31 11613625 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11613625 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11613625 frs-bus:Micro-entities 2023-11-01 2024-10-31 11613625 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11613625 frs-bus:Director1 2023-11-01 2024-10-31 11613625 frs-bus:Director1 2023-10-31 11613625 frs-bus:Director1 2024-10-31 11613625 frs-bus:Director2 2023-11-01 2024-10-31 11613625 frs-bus:Director2 2023-10-31 11613625 frs-bus:Director2 2024-10-31 11613625 2022-10-31 11613625 2023-10-31 11613625 2022-11-01 2023-10-31 11613625 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11613625
Mainline Eco-Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Balance Sheet
Registered number: 11613625
2024 2023
£ £
Fixed assets 235 261
Current assets 30,892 24,420
Creditors: Amounts Falling Due Within One Year (13,652 ) (9,537 )
NET CURRENT ASSETS 17,240 14,883
TOTAL ASSETS LESS CURRENT LIABILITIES 17,475 15,144
NET ASSETS 17,475 15,144
CAPITAL AND RESERVES 17,475 15,144

Notes

1. General Information
Mainline Eco-Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11613625 . The registered office is 2nd Floor, Lowry Mill, Lees Street, Swinton, Manchester, M27 6DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 7)
10 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Henry Joof 13,269 11,401 9,411 - 15,259
Miss Elizabeth Joof 2,952 475 3,316 - 111
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Henry Joof
Director
23/12/2024