Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10673291 Mr Gavin Drew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10673291 2024-03-31 10673291 2025-03-31 10673291 2024-04-01 2025-03-31 10673291 frs-core:CurrentFinancialInstruments 2025-03-31 10673291 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10673291 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10673291 frs-bus:Micro-entities 2024-04-01 2025-03-31 10673291 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10673291 frs-bus:Director1 2024-04-01 2025-03-31 10673291 frs-bus:Director1 2024-03-31 10673291 frs-bus:Director1 2025-03-31 10673291 2023-03-31 10673291 2024-03-31 10673291 2023-04-01 2024-03-31 10673291 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10673291
MCS Plant Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bibbys Accountants
Balance Sheet
Registered number: 10673291
2025 2024
£ £
Fixed assets 318,516 209,474
Current assets 9,453 13,066
Creditors: Amounts Falling Due Within One Year (213,506 ) (194,262 )
NET CURRENT LIABILITIES (204,053 ) (181,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES 114,463 28,278
Accruals and deferred income (800 ) (800 )
NET ASSETS 113,663 27,478
CAPITAL AND RESERVES 113,663 27,478

Notes

1. General Information
MCS Plant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10673291 . The registered office is 6 Station Road, Bovey Tracey, Devon, TQ13 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Gavin Drew - 2 - - 2
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Gavin Drew
Director
23/12/2025