Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12118990 Mr Myles Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12118990 2024-07-31 12118990 2025-07-31 12118990 2024-08-01 2025-07-31 12118990 frs-core:CurrentFinancialInstruments 2025-07-31 12118990 frs-core:Non-currentFinancialInstruments 2025-07-31 12118990 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12118990 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12118990 frs-bus:Micro-entities 2024-08-01 2025-07-31 12118990 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12118990 frs-bus:Director1 2024-08-01 2025-07-31 12118990 frs-bus:Director1 2024-07-31 12118990 frs-bus:Director1 2025-07-31 12118990 2023-07-31 12118990 2024-07-31 12118990 2023-08-01 2024-07-31 12118990 frs-core:CurrentFinancialInstruments 2024-07-31 12118990 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12118990
MS Site Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
MS Site Engineering Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12118990

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 164 | 384
Current assets |  | 22,165 | 39,036
Creditors: Amounts Falling Due Within One Year |  | (20,497 ) | (28,197 )
NET CURRENT ASSETS |  | 1,668 | 10,839
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,832 | 11,223
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,849 )
Accruals and deferred income |  | (1,130 ) | (1,130 )
NET ASSETS |  | 702 | 6,244
CAPITAL AND RESERVES |  | 702 | 6,244

## Notes

1. General Information
MS Site Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12118990 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
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 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Myles Shaw | 7,180 | 6,585 | (7,180 ) | - | 6,585

The above loan is unsecured, interest free and repayable on demand.
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MS Site Engineering Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Myles Shaw Director
2 October 2025