Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11249348 Mr Phil Cornes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11249348 2024-03-31 11249348 2025-03-31 11249348 2024-04-01 2025-03-31 11249348 frs-core:CurrentFinancialInstruments 2025-03-31 11249348 frs-core:Non-currentFinancialInstruments 2025-03-31 11249348 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11249348 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11249348 frs-bus:Micro-entities 2024-04-01 2025-03-31 11249348 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11249348 frs-bus:Director1 2024-04-01 2025-03-31 11249348 2023-03-31 11249348 2024-03-31 11249348 2023-04-01 2024-03-31 11249348 frs-core:CurrentFinancialInstruments 2024-03-31 11249348 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11249348
Plc Mechanical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Whyfield Limited
Plc Mechanical Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11249348

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 44,497 | 51,951
Current assets |  | 401,031 | 289,899
Prepayments and accrued income |  | 168 | 1,398
Creditors: Amounts Falling Due Within One Year |  | (346,576 ) | (237,178 )
NET CURRENT ASSETS |  | 54,623 | 54,119
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 99,120 | 106,070
Creditors: Amounts Falling Due After More Than One Year |  | (44,672 ) | (65,776 )
Accruals and deferred income |  | (501 ) | -
NET ASSETS |  | 53,947 | 40,294
CAPITAL AND RESERVES |  | 53,947 | 40,294

## Notes

1. General Information
Plc Mechanical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11249348 . The registered office is Unit 6 , Newquay Road Business Park, Newquay Road, Cornwall, TR9 6RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 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 Phil Cornes Director
26/08/2025