Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11888664 H R Skelton B R Smyth D R Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11888664 2024-03-31 11888664 2025-03-31 11888664 2024-04-01 2025-03-31 11888664 frs-core:CurrentFinancialInstruments 2025-03-31 11888664 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11888664 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11888664 frs-bus:Micro-entities 2024-04-01 2025-03-31 11888664 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11888664 frs-bus:Director1 2024-04-01 2025-03-31 11888664 frs-bus:Director2 2024-04-01 2025-03-31 11888664 frs-bus:Director3 2024-04-01 2025-03-31 11888664 2023-03-31 11888664 2024-03-31 11888664 2023-04-01 2024-03-31 11888664 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11888664
1863 Mountaineer Locomotive Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
1863 Mountaineer Locomotive Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11888664

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 159,158 | 112,960
Current assets |  | 30,060 | 68,565
Creditors: Amounts Falling Due Within One Year |  | (57,297 ) | (63,164 )
NET CURRENT ASSETS (LIABILITIES) |  | (27,237 ) | 5,401
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 131,921 | 118,361
Accruals and deferred income |  | (850 ) | (750 )
NET ASSETS |  | 131,071 | 117,611
CAPITAL AND RESERVES |  | 131,071 | 117,611

## Notes

1. General Information
1863 Mountaineer Locomotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11888664 . The registered office is The Tree House 1 New Lane, Nun Monkton, York, YO26 8EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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

D R Wood Director
01/09/2025