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 12055301 Mr Elliott Dupree Mr Jack Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12055301 2024-06-30 12055301 2025-06-30 12055301 2024-07-01 2025-06-30 12055301 frs-core:CurrentFinancialInstruments 2025-06-30 12055301 frs-core:Non-currentFinancialInstruments 2025-06-30 12055301 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12055301 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12055301 frs-bus:Micro-entities 2024-07-01 2025-06-30 12055301 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12055301 frs-bus:Director1 2024-07-01 2025-06-30 12055301 frs-bus:Director1 2024-06-30 12055301 frs-bus:Director1 2025-06-30 12055301 frs-bus:Director2 2024-07-01 2025-06-30 12055301 frs-bus:Director2 2024-06-30 12055301 frs-bus:Director2 2025-06-30 12055301 2023-06-30 12055301 2024-06-30 12055301 2023-07-01 2024-06-30 12055301 frs-core:CurrentFinancialInstruments 2024-06-30 12055301 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12055301
FD Mechanical Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
FD Mechanical Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12055301

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 74,209 | 21,736
Current assets |  | 165,073 | 168,431
Creditors: Amounts Falling Due Within One Year |  | (168,773 ) | (168,384 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,700 ) | 47
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 70,509 | 21,783
Creditors: Amounts Falling Due After More Than One Year |  | (68,730 ) | (20,061 )
NET ASSETS |  | 1,779 | 1,722
CAPITAL AND RESERVES |  | 1,779 | 1,722

## Notes

1. General Information
FD Mechanical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12055301 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Elliott Dupree | 7,789 | 52,200 | (55,456 ) | - | 4,533
Mr Jack Foster | 7,499 | 52,200 | (55,456 ) | - | 4,243

The above loan is unsecured, interest free and repayable on demand.
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FD Mechanical 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Elliott Dupree Director | Mr Jack Foster Director
4 March 2026