Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09195658 Mr Paul Dunkerley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09195658 2023-08-31 09195658 2024-08-31 09195658 2023-09-01 2024-08-31 09195658 frs-core:CurrentFinancialInstruments 2024-08-31 09195658 frs-core:Non-currentFinancialInstruments 2024-08-31 09195658 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09195658 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09195658 frs-bus:Micro-entities 2023-09-01 2024-08-31 09195658 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09195658 frs-bus:Director1 2023-09-01 2024-08-31 09195658 2022-08-31 09195658 2023-08-31 09195658 2022-09-01 2023-08-31 09195658 frs-core:CurrentFinancialInstruments 2023-08-31 09195658 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09195658
Mechatronic Assemblies Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Acconomy VFD Limited
Chartered Certified Accountants
Bayside Business Centre
Sovereign Business Park
Poole
Dorset
BH15 3TB
Mechatronic Assemblies Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 09195658

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 210,409 | 210,972
Current assets |  | 168,919 | 205,915
Prepayments and accrued income |  | 712 | 602
Creditors: Amounts Falling Due Within One Year |  | (49,347 ) | (107,895 )
NET CURRENT ASSETS |  | 120,284 | 98,622
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 330,693 | 309,594
Creditors: Amounts Falling Due After More Than One Year |  | (86,958 ) | (94,662 )
NET ASSETS |  | 243,735 | 214,932
CAPITAL AND RESERVES |  | 243,735 | 214,932

## Notes

1. General Information
Mechatronic Assemblies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09195658 . The registered office is Unit 6 Chantry Park, 2 Cowley Road, Nuffield Industrial Estate, Poole, Dorset, BH17 0UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
Manufacturing | 5 |  | 6
| 7 |  | 8

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

Mr Paul Dunkerley Director
21st May 2025