Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10903053 Mr Ashley Wheelhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10903053 2024-08-31 10903053 2025-08-31 10903053 2024-09-01 2025-08-31 10903053 frs-core:CurrentFinancialInstruments 2025-08-31 10903053 frs-core:Non-currentFinancialInstruments 2025-08-31 10903053 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10903053 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10903053 frs-bus:Micro-entities 2024-09-01 2025-08-31 10903053 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10903053 frs-bus:Director1 2024-09-01 2025-08-31 10903053 frs-bus:Director1 2024-08-31 10903053 frs-bus:Director1 2025-08-31 10903053 2023-08-31 10903053 2024-08-31 10903053 2023-09-01 2024-08-31 10903053 frs-core:CurrentFinancialInstruments 2024-08-31 10903053 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10903053
Multi Fabrications Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Truelove Accountants Ltd
Multi Fabrications Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10903053

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,684 | 3,747
Current assets |  | 46,840 | 16,872
Creditors: Amounts Falling Due Within One Year |  | (114,577 ) | (121,848 )
NET CURRENT LIABILITIES |  | (67,737 ) | (104,976 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (63,053 ) | (101,229 )
Creditors: Amounts Falling Due After More Than One Year |  | (32,050 ) | (35,474 )
NET LIABILITIES |  | (95,103 ) | (136,703 )
CAPITAL AND RESERVES |  | (95,103 ) | (136,703 )

## Notes

1. General Information
Multi Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10903053 . The registered office is Unit 5 Fieldhouse Way, Unit 5 Fieldhouse Way, Sheffield, S4 7SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within creditors is the following loan balance with the director.

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ashley Wheelhouse | 56,719 | - | - | - | 56,719

The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
Basis of Preparation
These financial statements have been prepared in accordance with the micro-entity provisions and FRS 105 under the historical cost convention.
Turnover
Turnover represents amounts receivable for goods and services supplied during the year, net of VAT. Revenue is recognised when the risks and rewards of ownership pass to the customer.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on plant and machinery at 25% per annum on a reducing balance basis. A full year’s depreciation is charged in the year of acquisition.
Taxation
No corporation tax is payable for the year due to the utilisation of trading losses brought forward
Going Concern
After reviewing the company’s forecasts and current trading levels, the director considers that the company has adequate resources to continue in operational existence for the foreseeable future. These financial statements have therefore been prepared on a going concern basis.
Historic Corrections to Opening Balances
...CONTINUED
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Multi Fabrications Limited
Balance Sheet (continued)
As At 31 August 2025
4. Additional Note to the accounts - continued
Due to incomplete accounting records in prior periods, comparative figures and opening balances have been reconstructed using the amended accounts previously filed together with the best available information.
For the year ending 31 August 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 Ashley Wheelhouse Director
22/01/2026