Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 31 August 2025 31 August 2025 13757822 Mr Christopher Gatcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13757822 2024-11-30 13757822 2025-08-31 13757822 2024-12-01 2025-08-31 13757822 frs-core:CurrentFinancialInstruments 2025-08-31 13757822 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-08-31 13757822 frs-bus:FilletedAccounts 2024-12-01 2025-08-31 13757822 frs-bus:Micro-entities 2024-12-01 2025-08-31 13757822 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-08-31 13757822 frs-bus:Director1 2024-12-01 2025-08-31 13757822 frs-bus:Director1 2024-11-30 13757822 frs-bus:Director1 2025-08-31 13757822 2023-11-30 13757822 2024-11-30 13757822 2023-12-01 2024-11-30 13757822 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13757822
ACG Mechanical Building Services Ltd
Unaudited Financial Statements
For the Period 1 December 2024 to 31 August 2025
SRL ACCOUNTING LIMITED
UNIT 7A WATERSIDE BUSINESS PARK
WATERSIDE
CHESHAM
BUCKINGHAMSHIRE
HP5 1PE
ACG Mechanical Building Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13757822

| 31 August 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,489 | 5,522
Creditors: Amounts Falling Due Within One Year |  | (4,599 ) | (4,582 )
NET CURRENT ASSETS (LIABILITIES) |  | (110 ) | 940
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (110 ) | 940
Accruals and deferred income |  | (330 ) | (840 )
NET (LIABILITIES)/ASSETS |  | (440 ) | 100
CAPITAL AND RESERVES |  | (440 ) | 100

## Notes

1. General Information
ACG Mechanical Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13757822 . The registered office is UNIT 7A WATERSIDE BUSINESS PARK, WATERSIDE, CHESHAM, BUCKS, HP5 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Gatcombe | 3,389 | - | 3,389 | - | -

The above loan is unsecured, interest free and repayable on demand.
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ACG Mechanical Building Services Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 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 Christopher Gatcombe Director
30 September 2025