Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12741699 Mr K Neave Mrs D Neave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12741699 2024-07-31 12741699 2025-07-31 12741699 2024-08-01 2025-07-31 12741699 frs-core:CurrentFinancialInstruments 2025-07-31 12741699 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12741699 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12741699 frs-bus:Micro-entities 2024-08-01 2025-07-31 12741699 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12741699 frs-bus:Director1 2024-08-01 2025-07-31 12741699 frs-bus:Director1 2024-07-31 12741699 frs-bus:Director1 2025-07-31 12741699 frs-bus:Director2 2024-08-01 2025-07-31 12741699 frs-bus:Director2 2024-07-31 12741699 frs-bus:Director2 2025-07-31 12741699 2023-07-31 12741699 2024-07-31 12741699 2023-08-01 2024-07-31 12741699 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12741699
MEP Pre-Construction Services Ltd
Financial Statements
For The Year Ended 31 July 2025
MEP Pre-Construction Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12741699

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 779 | 973
Current assets |  | 121,962 | 90,485
Creditors: Amounts Falling Due Within One Year |  | (20,767 ) | (12,188 )
NET CURRENT ASSETS |  | 101,195 | 78,297
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 101,974 | 79,270
Accruals and deferred income |  | (1,675 ) | (1,530 )
NET ASSETS |  | 100,299 | 77,740
CAPITAL AND RESERVES |  | 100,299 | 77,740

## Notes

1. General Information
MEP Pre-Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12741699 . The registered office is Norham House, Mountenoy Road, Rotherham, S60 2AJ.
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
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr K Neave | 689 | 3,653 | (3,428 ) | - | 914
Mrs D Neave | 689 | 3,653 | (3,428 ) | - | 914

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
MEP Pre-Construction Services Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 K Neave Director
13 March 2026