Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 May 2025 31 May 2025 06322743 Mr Simon Mott Mr Simon Mott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06322743 2024-07-31 06322743 2025-05-31 06322743 2024-08-01 2025-05-31 06322743 frs-core:CurrentFinancialInstruments 2025-05-31 06322743 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-05-31 06322743 frs-bus:FilletedAccounts 2024-08-01 2025-05-31 06322743 frs-bus:Micro-entities 2024-08-01 2025-05-31 06322743 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-05-31 06322743 frs-bus:Director1 2024-08-01 2025-05-31 06322743 frs-bus:CompanySecretary1 2024-08-01 2025-05-31 06322743 2023-07-31 06322743 2024-07-31 06322743 2023-08-01 2024-07-31 06322743 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 06322743
Mott Engineering Services Limited
Unaudited Financial Statements
For the Period 1 August 2024 to 31 May 2025
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 06322743
31 May 2025 31 July 2024
£ £
Fixed assets - 278
Current assets 28,852 59,462
Creditors: Amounts Falling Due Within One Year (4,901 ) (11,996 )
NET CURRENT ASSETS 23,951 47,466
TOTAL ASSETS LESS CURRENT LIABILITIES 23,951 47,744
Accruals and deferred income (989 ) (648 )
NET ASSETS 22,962 47,096
CAPITAL AND RESERVES 22,962 47,096

Notes

1. General Information
Mott Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06322743 . The registered office is 152 Bristol Road, Gloucester, Gloucestershire, GL1 5SR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 May 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 Simon Mott
Director
01/09/2025