Acorah Software Products - Accounts Production 16.5.460 false true false 1 March 2024 28 February 2025 28 February 2025 09426982 Mr Alex Main Mr Thomas Main Mrs Karan Main Mr Christopher Main iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09426982 2024-02-29 09426982 2025-02-28 09426982 2024-03-01 2025-02-28 09426982 frs-core:CurrentFinancialInstruments 2025-02-28 09426982 frs-core:ShareCapital 2025-02-28 09426982 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09426982 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09426982 frs-bus:SmallEntities 2024-03-01 2025-02-28 09426982 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09426982 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09426982 frs-bus:Director1 2024-03-01 2025-02-28 09426982 frs-bus:Director2 2024-03-01 2025-02-28 09426982 frs-bus:Director3 2024-03-01 2025-02-28 09426982 frs-bus:Director4 2024-03-01 2025-02-28 09426982 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 09426982
THE MAIN COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
A2G Accountants Ltd
The Courtyard
Oakwood Park Business Centre
Fountains Road Bishop Thornton
Harrogate, North Yorkshire
HG3 3BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09426982
2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Main
Director
30/11/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
THE MAIN COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09426982 . The registered office is The Courtyard, Oakwood Park Business Centre , Fountains Road, Bishop Thornton , Harrogate , North Yorkshire , HG3 3BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2025
£
Due within one year
Other debtors 100
5. Share Capital
2025
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2