Acorah Software Products - Accounts Production19.1.200falsetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 202512189205Mr Stephen Hughesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure121892052024-09-30121892052025-09-30121892052024-10-012025-09-3012189205frs-core:CurrentFinancialInstruments2025-09-3012189205frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3012189205frs-bus:FilletedAccounts2024-10-012025-09-3012189205frs-bus:Micro-entities2024-10-012025-09-3012189205frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3012189205frs-bus:Director12024-10-012025-09-30121892052023-09-30121892052024-09-30121892052023-10-012024-09-3012189205frs-core:CurrentFinancialInstruments2024-09-30
Registered number: 12189205
Mainline Health & Safety Management Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Dolan Accountancy Limited
Mainline Health & Safety Management Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12189205
2025
2024
£
£
Current assets
46,370
39,480
Creditors: Amounts Falling Due Within One Year
(3,502)
(1,927)
NET CURRENT ASSETS
42,868
37,553
TOTAL ASSETS LESS CURRENT LIABILITIES
42,868
37,553
NET ASSETS
42,868
37,553
CAPITAL AND RESERVES
42,868
37,553
Notes
1.General Information
Mainline Health & Safety Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12189205. The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 30 September 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.