Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09643069 Mr Michael Parsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09643069 2024-03-31 09643069 2025-03-31 09643069 2024-04-01 2025-03-31 09643069 frs-core:CurrentFinancialInstruments 2025-03-31 09643069 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09643069 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09643069 frs-bus:Micro-entities 2024-04-01 2025-03-31 09643069 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09643069 frs-bus:Director1 2024-04-01 2025-03-31 09643069 2023-03-31 09643069 2024-03-31 09643069 2023-04-01 2024-03-31 09643069 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09643069
Mp Site Services (Ne) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Riley Accountancy
Balance Sheet
Registered number: 09643069
2025 2024
£ £
Fixed assets 78,778 89,572
Current assets 117,377 79,104
Creditors: Amounts Falling Due Within One Year (69,443 ) (52,444 )
NET CURRENT ASSETS 47,934 26,660
TOTAL ASSETS LESS CURRENT LIABILITIES 126,712 116,232
Accruals and deferred income (419 ) (419 )
NET ASSETS 126,293 115,813
CAPITAL AND RESERVES 126,293 115,813

Notes

1. General Information
Mp Site Services (Ne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09643069 . The registered office is 15 Primrose Drive, Shildon, Co. Durham, DL4 2JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 Parsley
Director
16/05/2025