Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13287960 Mr Anthony Wooton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13287960 2024-03-31 13287960 2025-03-31 13287960 2024-04-01 2025-03-31 13287960 frs-core:CurrentFinancialInstruments 2025-03-31 13287960 frs-core:Non-currentFinancialInstruments 2025-03-31 13287960 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13287960 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13287960 frs-bus:Micro-entities 2024-04-01 2025-03-31 13287960 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13287960 frs-bus:Director1 2024-04-01 2025-03-31 13287960 2023-03-31 13287960 2024-03-31 13287960 2023-04-01 2024-03-31 13287960 frs-core:CurrentFinancialInstruments 2024-03-31 13287960 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13287960
T&S Mechanical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Verve Accountancy (Wigan) Limited
221 Ormskirk Road
Newtown
Wigan
WN5 9DN
T&S Mechanical Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13287960

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,010 | 8,015
Current assets |  | 271,140 | 280,752
Creditors: Amounts Falling Due Within One Year |  | (131,845 ) | (101,247 )
NET CURRENT ASSETS |  | 139,295 | 179,505
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 152,305 | 187,520
Creditors: Amounts Falling Due After More Than One Year |  | (8,559 ) | (8,831 )
NET ASSETS |  | 143,746 | 178,689
CAPITAL AND RESERVES |  | 143,746 | 178,689

## Notes

1. General Information
T&S Mechanical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13287960 . The registered office is 4 Birbeck Close, Wigan, WN3 6NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
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T&S Mechanical Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Anthony Wooton Director
31st March 2026