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 31 December 2025 31 December 2025 06596558 Mr Adam Jenns Mr Christopher Hardcastle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06596558 2024-06-30 06596558 2025-12-31 06596558 2024-07-01 2025-12-31 06596558 frs-core:CurrentFinancialInstruments 2025-12-31 06596558 frs-core:Non-currentFinancialInstruments 2025-12-31 06596558 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-12-31 06596558 frs-bus:FilletedAccounts 2024-07-01 2025-12-31 06596558 frs-bus:Micro-entities 2024-07-01 2025-12-31 06596558 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-12-31 06596558 frs-bus:Director1 2024-07-01 2025-12-31 06596558 frs-bus:Director2 2024-07-01 2025-12-31 06596558 2023-06-30 06596558 2024-06-30 06596558 2023-07-01 2024-06-30 06596558 frs-core:CurrentFinancialInstruments 2024-06-30 06596558 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 06596558
Mainframe North Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2025
The Accountancy People Manchester Limited
Mainframe North Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06596558

| 31 December 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,184 | 4,245
Current assets |  | 911 | 11,597
Creditors: Amounts Falling Due Within One Year |  | (17,310 ) | (16,348 )
NET CURRENT LIABILITIES |  | (16,399 ) | (4,751 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,215 ) | (506 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,550 )
NET LIABILITIES |  | (13,215 ) | (9,056 )
CAPITAL AND RESERVES |  | (13,215 ) | (9,056 )

## Notes

1. General Information
Mainframe North Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06596558 . The registered office is 2 Huddersfield Road, Stalybridge, Cheshire, SK15 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 December 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 Christopher Hardcastle Director
13 March 2026