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 SC316544 William Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC316544 2024-07-31 SC316544 2025-07-31 SC316544 2024-08-01 2025-07-31 SC316544 frs-core:CurrentFinancialInstruments 2025-07-31 SC316544 frs-core:Non-currentFinancialInstruments 2025-07-31 SC316544 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC316544 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC316544 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC316544 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC316544 frs-bus:Director1 2024-08-01 2025-07-31 SC316544 frs-bus:Director1 2024-07-31 SC316544 frs-bus:Director1 2025-07-31 SC316544 2023-07-31 SC316544 2024-07-31 SC316544 2023-08-01 2024-07-31 SC316544 frs-core:CurrentFinancialInstruments 2024-07-31 SC316544 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC316544
MAINS FREIGHT LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: SC316544
2025 2024
£ £
Fixed assets 297 649
Current assets 130,861 88,898
Prepayments and accrued income 894 945
Creditors: Amounts Falling Due Within One Year (85,396 ) (83,598 )
NET CURRENT ASSETS 46,359 6,245
TOTAL ASSETS LESS CURRENT LIABILITIES 46,656 6,894
Creditors: Amounts Falling Due After More Than One Year (118,012 ) (53,502 )
NET LIABILITIES (71,356 ) (46,608 )
CAPITAL AND RESERVES (71,356 ) (46,608 )

Notes

1. General Information
MAINS FREIGHT LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC316544 . The registered office is 30 Durness Avenue, Bishopton, PA7 5GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 3)
3 3
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
£ £ £ £ £
William Wilson 62,428 18,828 (20,287 ) - 60,969
The above loan is unsecured, interest free and repayable on demand.
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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 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
William Wilson
Director
23 April 2026