Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09237053 Mr Andrew Dore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09237053 2024-09-30 09237053 2025-09-30 09237053 2024-10-01 2025-09-30 09237053 frs-core:CurrentFinancialInstruments 2025-09-30 09237053 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09237053 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09237053 frs-bus:Micro-entities 2024-10-01 2025-09-30 09237053 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09237053 frs-bus:Director1 2024-10-01 2025-09-30 09237053 frs-bus:Director1 2024-09-30 09237053 frs-bus:Director1 2025-09-30 09237053 2023-09-30 09237053 2024-09-30 09237053 2023-10-01 2024-09-30 09237053 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 09237053
Mechanical Air Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Mechanical Air Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09237053

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29 | 39
Current assets |  | 5,011 | 4,892
Creditors: Amounts Falling Due Within One Year |  | (2,757 ) | (3,785 )
NET CURRENT ASSETS |  | 2,254 | 1,107
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,283 | 1,146
Accruals and deferred income |  | (2,195 ) | (1,055 )
NET ASSETS |  | 88 | 91
CAPITAL AND RESERVES |  | 88 | 91

## Notes

1. General Information
Mechanical Air Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09237053 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Dore | 3,745 | 9,631 | (10,584 ) | - | 2,792

This loan was repaid within 9 months of the year end, and at no point exceeded the year end balance.
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Mechanical Air Services Ltd
Balance Sheet (continued)
As At 30 September 2025
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.
On behalf of the board

Mr Andrew Dore Director
03/06/2026