Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09113977 Mr Michael Soper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09113977 2024-10-31 09113977 2025-10-31 09113977 2024-11-01 2025-10-31 09113977 frs-core:CurrentFinancialInstruments 2025-10-31 09113977 frs-core:Non-currentFinancialInstruments 2025-10-31 09113977 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09113977 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09113977 frs-bus:Micro-entities 2024-11-01 2025-10-31 09113977 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09113977 frs-bus:Director1 2024-11-01 2025-10-31 09113977 frs-bus:Director1 2024-10-31 09113977 frs-bus:Director1 2025-10-31 09113977 2023-10-31 09113977 2024-10-31 09113977 2023-11-01 2024-10-31 09113977 frs-core:CurrentFinancialInstruments 2024-10-31 09113977 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09113977
MGS Engineering (South Wales) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
MGS Engineering (South Wales) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09113977

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,961 | 10,665
Current assets |  | 2,361 | 19,947
Creditors: Amounts Falling Due Within One Year |  | (8,565 ) | (12,229 )
NET CURRENT ASSETS (LIABILITIES) |  | (6,204 ) | 7,718
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 757 | 18,383
Creditors: Amounts Falling Due After More Than One Year |  | (234 ) | (2,117 )
Accruals and deferred income |  | (1,140 ) | (1,248 )
NET (LIABILITIES)/ASSETS |  | (617 ) | 15,018
CAPITAL AND RESERVES |  | (617 ) | 15,018

## Notes

1. General Information
MGS Engineering (South Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09113977 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Soper | 14,383 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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MGS Engineering (South Wales) Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Michael Soper Director
27/02/2026