Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04652352 Mr L Lodej iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04652352 2024-07-31 04652352 2025-07-31 04652352 2024-08-01 2025-07-31 04652352 frs-core:CurrentFinancialInstruments 2025-07-31 04652352 frs-core:Non-currentFinancialInstruments 2025-07-31 04652352 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04652352 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04652352 frs-bus:Micro-entities 2024-08-01 2025-07-31 04652352 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04652352 frs-bus:Director1 2024-08-01 2025-07-31 04652352 2023-07-31 04652352 2024-07-31 04652352 2023-08-01 2024-07-31 04652352 frs-core:CurrentFinancialInstruments 2024-07-31 04652352 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04652352
M A Taylor Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 04652352
2025 2024
£ £
Fixed assets 54,370 63,778
Current assets 70,723 150,158
Prepayments and accrued income 383 277
Creditors: Amounts Falling Due Within One Year (43,897 ) (54,973 )
NET CURRENT ASSETS 27,209 95,462
TOTAL ASSETS LESS CURRENT LIABILITIES 81,579 159,240
Creditors: Amounts Falling Due After More Than One Year (5,290 ) (15,670 )
Accruals and deferred income (3,523 ) (5,970 )
NET ASSETS 72,766 137,600
CAPITAL AND RESERVES 72,766 137,600

Notes

1. General Information
M A Taylor Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04652352 . The registered office is Unit 12 Thornhill Road, Moons Moat North Industrial Estate, Redditch, Worcestershire, B98 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
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 L Lodej
Director
21/04/2026