Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC517188 Mrs Suzanne Arthur Mr Kenneth Arthur Mrs Suzanne Arthur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC517188 2024-03-31 SC517188 2025-03-31 SC517188 2024-04-01 2025-03-31 SC517188 frs-core:CurrentFinancialInstruments 2025-03-31 SC517188 frs-core:Non-currentFinancialInstruments 2025-03-31 SC517188 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC517188 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC517188 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC517188 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC517188 frs-bus:Director1 2024-04-01 2025-03-31 SC517188 frs-bus:Director2 2024-04-01 2025-03-31 SC517188 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 SC517188 2023-03-31 SC517188 2024-03-31 SC517188 2023-04-01 2024-03-31 SC517188 frs-core:CurrentFinancialInstruments 2024-03-31 SC517188 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC517188
KSA Mechanical Services Ltd
Financial Statements
For The Year Ended 31 March 2025
James Fraser & Co Ltd
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC517188
2025 2024
£ £
Fixed assets 7,243 1,435
Current assets 34,382 27,084
Prepayments and accrued income 3,603 3,962
Creditors: Amounts Falling Due Within One Year (42,248 ) (28,410 )
NET CURRENT ASSETS (LIABILITIES) (4,263 ) 2,636
TOTAL ASSETS LESS CURRENT LIABILITIES 2,980 4,071
Creditors: Amounts Falling Due After More Than One Year (18,885 ) (22,566 )
Accruals and deferred income (2,847 ) (871 )
NET LIABILITIES (18,752 ) (19,366 )
CAPITAL AND RESERVES (18,752 ) (19,366 )

Notes

1. General Information
KSA Mechanical Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC517188 . The registered office is 29-31 Southesk Street, Brechin, Angus, DD9 6DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2024: 5)
5 5
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 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
Mrs Suzanne Arthur
Director
31 July 2025