1 August 2023 false No description of principal activity Taxfiler 2024.6 12711462business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127114622023-07-31 127114622023-08-012024-07-31 12711462business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12711462business:FilletedAccounts2023-08-012024-07-31 127114622024-07-31 12711462business:Director12023-08-012024-07-31 12711462business:Director22023-08-012024-07-31 12711462business:RegisteredOffice2023-08-012024-07-31 127114622023-07-31 12711462core:WithinOneYear2024-07-31 12711462core:WithinOneYear2023-07-31 12711462core:AfterOneYear2024-07-31 12711462core:AfterOneYear2023-07-31 12711462core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12711462core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12711462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12711462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12711462core:PreviouslyStatedAmount2024-07-31 12711462core:PreviouslyStatedAmount2023-07-31 12711462business:SmallEntities2023-08-012024-07-31 12711462countries:EnglandWales2023-08-012024-07-31 127114622022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12711462 (England and Wales)
MECHTRONIC INSTALLATION SERVICES LTD Unaudited accounts for the year ended 31 July 2024
MECHTRONIC INSTALLATION SERVICES LTD Unaudited accounts Contents
Page
- 2 -
MECHTRONIC INSTALLATION SERVICES LTD Company Information for the year ended 31 July 2024
Directors
D Ashford C C Ashford
Company Number
12711462 (England and Wales)
Registered Office
25 BUSBY MEAD MARSTON MORETAINE BEDFORD MK43 2AB UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
- 3 -
MECHTRONIC INSTALLATION SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25,008 
27,941 
Cash at bank and in hand
508,085 
229,868 
533,093 
257,809 
Creditors: amounts falling due within one year
(226,515)
(94,421)
Net current assets
306,578 
163,388 
Total assets less current liabilities
306,578 
163,388 
Creditors: amounts falling due after more than one year
- 
(17,425)
Net assets
306,578 
145,963 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
306,577 
145,962 
Shareholders' funds
306,578 
145,963 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
D Ashford Director Company Registration No. 12711462
- 4 -
MECHTRONIC INSTALLATION SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MECHTRONIC INSTALLATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12711462. The registered office is 25 BUSBY MEAD, MARSTON MORETAINE, BEDFORD, MK43 2AB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,008 
27,941 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
135,000 
34,074 
Taxes and social security
55,889 
37,872 
Other creditors
35,626 
22,475 
226,515 
94,421 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
17,425 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -