Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13830948 Mr V L Chesmain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13830948 2024-01-31 13830948 2025-01-31 13830948 2024-02-01 2025-01-31 13830948 frs-core:CurrentFinancialInstruments 2025-01-31 13830948 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13830948 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13830948 frs-bus:Micro-entities 2024-02-01 2025-01-31 13830948 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13830948 frs-bus:Director1 2024-02-01 2025-01-31 13830948 frs-bus:Director1 2024-01-31 13830948 frs-bus:Director1 2025-01-31 13830948 2023-01-31 13830948 2024-01-31 13830948 2023-02-01 2024-01-31 13830948 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13830948
Main Designs Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Main Designs Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13830948

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 818 | 503
Current assets |  | 22,633 | 19,790
Creditors: Amounts Falling Due Within One Year |  | (21,670 ) | (18,744 )
NET CURRENT ASSETS |  | 963 | 1,046
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,781 | 1,549
Accruals and deferred income |  | (1,350 ) | (1,350 )
NET ASSETS |  | 431 | 199
CAPITAL AND RESERVES |  | 431 | 199

## Notes

1. General Information
Main Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13830948 . The registered office is 95 Ashby Road, Loughborough, Leicestershire, LE11 3AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr V L Chesmain | 10,432 | 48,676 | 44,649 | - | 14,459

During the year an amount of £48,676 (2024: £70,810) was advanced to the director of the company. The amount was repayable on demand and interest was charged at the official rate. Repayments of £44,649 (2024: £60,198) were made in the year and an amount of £14,459 (2024: £10,432) was outstanding at the year end.
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Main Designs Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 V L Chesmain Director
29 September 2025