Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 00605639 T R Perrin T R Perrin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00605639 2024-05-31 00605639 2025-05-31 00605639 2024-06-01 2025-05-31 00605639 frs-core:CurrentFinancialInstruments 2025-05-31 00605639 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 00605639 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 00605639 frs-bus:Micro-entities 2024-06-01 2025-05-31 00605639 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 00605639 frs-bus:Director1 2024-06-01 2025-05-31 00605639 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 00605639 2023-05-31 00605639 2024-05-31 00605639 2023-06-01 2024-05-31 00605639 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 00605639
Metal Prefabrications (Dartford) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
King & Taylor
Balance Sheet
Registered number: 00605639
2025 2024
£ £
Fixed assets 257,054 258,718
Current assets 314,633 276,435
Prepayments and accrued income 710 2,471
Creditors: Amounts Falling Due Within One Year (42,082 ) (47,776 )
NET CURRENT ASSETS 273,261 231,130
TOTAL ASSETS LESS CURRENT LIABILITIES 530,315 489,848
Accruals and deferred income (13,137 ) (13,098 )
NET ASSETS 517,178 476,750
CAPITAL AND RESERVES 517,178 476,750

Notes

1. General Information
Metal Prefabrications (Dartford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00605639 . The registered office is Dewlands Estate, London Road, Stone, Dartford, Kent, DA2 6AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year 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
T R Perrin
Director
02/10/2025