Acorah Software Products - Accounts Production 16.6.950 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06130717 M G Fisher M J Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06130717 2024-03-31 06130717 2025-03-31 06130717 2024-04-01 2025-03-31 06130717 frs-core:ShareCapital 2025-03-31 06130717 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06130717 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06130717 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06130717 frs-bus:SmallEntities 2024-04-01 2025-03-31 06130717 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 06130717 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06130717 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06130717 frs-bus:Director1 2024-04-01 2025-03-31 06130717 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06130717 frs-countries:EnglandWales 2024-04-01 2025-03-31 06130717 2023-03-31 06130717 2024-03-31 06130717 2023-04-01 2024-03-31 06130717 frs-core:ShareCapital 2024-03-31 06130717 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06130717
M Fisher Engineering Limited
Financial Statements
For The Year Ended 31 March 2025
AP&Co.
1 Court Mews
London Road
Cheltenham
Glos
GL52 6HS
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of M Fisher Engineering Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of M Fisher Engineering Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of M Fisher Engineering Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of M Fisher Engineering Limited and state those matters that we have agreed to state to the director of M Fisher Engineering Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M Fisher Engineering Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that M Fisher Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of M Fisher Engineering Limited . You consider that M Fisher Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of M Fisher Engineering Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
16/12/2025
AP&Co.
Chartered Accountants
1 Court Mews
London Road
Cheltenham
Glos
GL52 6HS
Page 1
Page 2
Balance Sheet
Registered number: 06130717
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 235 81
235 81
Creditors: Amounts Falling Due Within One Year 4 (27,540 ) (26,561 )
NET CURRENT ASSETS (LIABILITIES) (27,305 ) (26,480 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,305 ) (26,480 )
NET LIABILITIES (27,305 ) (26,480 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (27,405 ) (26,580 )
SHAREHOLDERS' FUNDS (27,305) (26,480)
Page 2
Page 3
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
M G Fisher
Director
16/12/2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
M Fisher Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06130717 . The registered office is 21 Juniper Close, Andover, Hampshire, SP10 3RA.
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: (2024: )
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 27,540 26,561
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4