Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11274484 Mr Kevin Cullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11274484 2024-05-31 11274484 2025-05-31 11274484 2024-06-01 2025-05-31 11274484 frs-core:CurrentFinancialInstruments 2025-05-31 11274484 frs-core:Non-currentFinancialInstruments 2025-05-31 11274484 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11274484 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11274484 frs-bus:Micro-entities 2024-06-01 2025-05-31 11274484 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11274484 frs-bus:Director1 2024-06-01 2025-05-31 11274484 2023-05-31 11274484 2024-05-31 11274484 2023-06-01 2024-05-31 11274484 frs-core:CurrentFinancialInstruments 2024-05-31 11274484 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11274484
Mobile Tool Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Matrix Accounts Taxation & Payroll Ltd
Mobile Tool Sales Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11274484

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 49,812 | 58,012
Current assets |  | 32,548 | 66,289
Creditors: Amounts Falling Due Within One Year |  | (37,006 ) | (87,656 )
NET CURRENT LIABILITIES |  | (4,458 ) | (21,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,354 | 36,645
Creditors: Amounts Falling Due After More Than One Year |  | (45,414 ) | (35,748 )
NET (LIABILITIES)/ASSETS |  | (60 ) | 897
CAPITAL AND RESERVES |  | (60 ) | 897

## Notes

1. General Information
Mobile Tool Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11274484 . The registered office is 5 Bracken Close, Lydney, Gloucestershire, GL15 5AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 Kevin Cullen Director
20/02/2026