Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07785929 Mr R A Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07785929 2024-03-31 07785929 2025-03-31 07785929 2024-04-01 2025-03-31 07785929 frs-core:CurrentFinancialInstruments 2025-03-31 07785929 frs-core:Non-currentFinancialInstruments 2025-03-31 07785929 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07785929 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07785929 frs-bus:Micro-entities 2024-04-01 2025-03-31 07785929 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07785929 frs-bus:Director1 2024-04-01 2025-03-31 07785929 2023-03-31 07785929 2024-03-31 07785929 2023-04-01 2024-03-31 07785929 frs-core:CurrentFinancialInstruments 2024-03-31 07785929 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07785929
Aksa Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Aksa Mechanical Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07785929

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 38 | 210
Current assets |  | 75,701 | 61,746
Creditors: Amounts Falling Due Within One Year |  | (42,147 ) | (36,322 )
NET CURRENT ASSETS |  | 33,554 | 25,424
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,592 | 25,634
Creditors: Amounts Falling Due After More Than One Year |  | (3,088 ) | (12,905 )
Accruals and deferred income |  | (2,750 ) | (2,750 )
NET ASSETS |  | 27,754 | 9,979
CAPITAL AND RESERVES |  | 27,754 | 9,979

## Notes

1. General Information
Aksa Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07785929 . The registered office is 99 Stanley Road , Bootle, Liverpool, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Aksa Mechanical Services Ltd
Balance Sheet (continued)
As At 31 March 2025
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 R A Knight Director
1 September 2025