Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 03113006 Mr S M Smith Mrs M Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03113006 2025-03-31 03113006 2026-03-31 03113006 2025-04-01 2026-03-31 03113006 frs-core:CurrentFinancialInstruments 2026-03-31 03113006 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03113006 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03113006 frs-bus:Micro-entities 2025-04-01 2026-03-31 03113006 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03113006 frs-bus:Director1 2025-04-01 2026-03-31 03113006 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03113006 2024-03-31 03113006 2025-03-31 03113006 2024-04-01 2025-03-31 03113006 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 03113006
M & S Process Engineers Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2026
M & S Process Engineers Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2026
Unaudited Financial Statements

Contents
| Page
--- | ---
Statement of Financial Position | 1—2

Page 1
M & S Process Engineers Ltd.
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 03113006

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 15,683 | 53,691
Creditors: Amounts Falling Due Within One Year |  | (911 ) | (312 )
NET CURRENT ASSETS |  | 14,772 | 53,379
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,772 | 53,379
Accruals and deferred income |  | (593 ) | (593 )
NET ASSETS |  | 14,179 | 52,786
CAPITAL AND RESERVES |  | 14,179 | 52,786

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2025: 1)
1 1
2. General Information
M & S Process Engineers Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03113006 . The registered office is 11 Green Park Avenue, Halifax, West Yorkshire, HX3 0SR.
Page 1
Page 2
M & S Process Engineers Ltd.
Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 S M Smith Director
12th May 2026

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