Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI656562 Mr David Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI656562 2023-10-31 NI656562 2024-10-31 NI656562 2023-11-01 2024-10-31 NI656562 frs-core:CurrentFinancialInstruments 2024-10-31 NI656562 frs-core:Non-currentFinancialInstruments 2024-10-31 NI656562 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI656562 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI656562 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI656562 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI656562 frs-bus:Director1 2023-11-01 2024-10-31 NI656562 2022-10-31 NI656562 2023-10-31 NI656562 2022-11-01 2023-10-31 NI656562 frs-core:CurrentFinancialInstruments 2023-10-31 NI656562 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: NI656562
Anderson Mechanical Limited
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: NI656562
2024 2023
£ £
Fixed assets 22,840 18,186
Current assets 119,990 119,227
Creditors: Amounts Falling Due Within One Year (118,749 ) (97,613 )
NET CURRENT ASSETS 1,241 21,614
TOTAL ASSETS LESS CURRENT LIABILITIES 24,081 39,800
Creditors: Amounts Falling Due After More Than One Year (79,994 ) (90,000 )
NET LIABILITIES (55,913 ) (50,200 )
CAPITAL AND RESERVES (55,913 ) (50,200 )

Notes

1. General Information
Anderson Mechanical Limited is a private company, limited by shares, incorporated in England & Wales, registered number NI656562 . The registered office is 70 Leven Drive, Belfast, BT5 7ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 David Anderson
Director
18th July 2025