Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI614918 Mr Robert McCann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI614918 2024-10-31 NI614918 2025-10-31 NI614918 2024-11-01 2025-10-31 NI614918 frs-core:CurrentFinancialInstruments 2025-10-31 NI614918 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI614918 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI614918 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI614918 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI614918 frs-bus:Director1 2024-11-01 2025-10-31 NI614918 2023-10-31 NI614918 2024-10-31 NI614918 2023-11-01 2024-10-31 NI614918 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI614918
Machine Truck Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
O'Hagan McGlinchey & Co
Machine Truck Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI614918

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,573 | 20,007
Creditors: Amounts Falling Due Within One Year |  | (7,629 ) | (23,304 )
NET CURRENT LIABILITIES |  | (4,056 ) | (3,297 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,056 ) | (3,297 )
NET LIABILITIES |  | (4,056 ) | (3,297 )
CAPITAL AND RESERVES |  | (4,056 ) | (3,297 )

## Notes

1. General Information
Machine Truck Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI614918 . The registered office is 54 Oaks Road, Dungannon, Tyrone, BT71 4AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
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 Robert McCann Director
13th March 2026