Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13050830 Mr Thomas Helliwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13050830 2023-11-30 13050830 2024-11-30 13050830 2023-12-01 2024-11-30 13050830 frs-core:CurrentFinancialInstruments 2024-11-30 13050830 frs-bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 13050830 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13050830 frs-bus:Micro-entities 2023-12-01 2024-11-30 13050830 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13050830 frs-bus:Director1 2023-12-01 2024-11-30 13050830 2022-11-30 13050830 2023-11-30 13050830 2022-12-01 2023-11-30 13050830 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13050830
Main Facilities Ltd
Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Main Facilities Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 13050830

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,210 | 4,280
Current assets |  | 6,832 | 1,308
Creditors: Amounts Falling Due Within One Year |  | (1,042 ) | (440 )
NET CURRENT ASSETS |  | 5,790 | 868
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,000 | 5,148
Accruals and deferred income |  | (1,814 ) | (864 )
NET ASSETS |  | 7,186 | 4,284
RESERVES |  | 7,186 | 4,284

## Notes

1. General Information
Main Facilities Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13050830 . The registered office is 14 Forsyth Street, Rochdale, OL12 7RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 November 2024 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 Thomas Helliwell Director
10/10/2025