Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04811374 P C Mahatma N Mahatma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04811374 2024-06-30 04811374 2025-06-30 04811374 2024-07-01 2025-06-30 04811374 frs-core:CurrentFinancialInstruments 2025-06-30 04811374 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04811374 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04811374 frs-bus:Micro-entities 2024-07-01 2025-06-30 04811374 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04811374 frs-bus:Director1 2024-07-01 2025-06-30 04811374 frs-bus:Director1 2024-06-30 04811374 frs-bus:Director1 2025-06-30 04811374 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04811374 2023-06-30 04811374 2024-06-30 04811374 2023-07-01 2024-06-30 04811374 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04811374
M H Trims Limited
Financial Statements
For The Year Ended 30 June 2025
M H Trims Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04811374

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 87 | 131
Current assets |  | 23,303 | 45,069
Creditors: Amounts Falling Due Within One Year |  | (38,072 ) | (52,617 )
NET CURRENT LIABILITIES |  | (14,769 ) | (7,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (14,682 ) | (7,417 )
Accruals and deferred income |  | (2,175 ) | (2,175 )
NET LIABILITIES |  | (16,857 ) | (9,592 )
CAPITAL AND RESERVES |  | (16,857 ) | (9,592 )

## Notes

1. General Information
M H Trims Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04811374 . The registered office is Watergates Building, 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
P C Mahatma | (20,398 ) | (1,202 ) | - | - | (19,196 )

The above loan is unsecured, interest free and repayable on demand.
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M H Trims Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

P C Mahatma Director
5th November 2025