Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05934621 Mr Terence Ulysses iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05934621 2024-09-30 05934621 2025-09-30 05934621 2024-10-01 2025-09-30 05934621 frs-core:CurrentFinancialInstruments 2025-09-30 05934621 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05934621 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05934621 frs-bus:Micro-entities 2024-10-01 2025-09-30 05934621 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05934621 frs-bus:Director1 2024-10-01 2025-09-30 05934621 2023-09-30 05934621 2024-09-30 05934621 2023-10-01 2024-09-30 05934621 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 05934621
MAINT-TEK ELECTRONIC SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 05934621
2025 2024
£ £
Fixed assets 17,309 23,078
Current assets 566,351 488,139
Prepayments and accrued income 3,686 3,803
Creditors: Amounts Falling Due Within One Year (36,647 ) (18,207 )
NET CURRENT ASSETS 533,390 473,735
TOTAL ASSETS LESS CURRENT LIABILITIES 550,699 496,813
NET ASSETS 550,699 496,813
CAPITAL AND RESERVES 550,699 496,813

Notes

1. General Information
MAINT-TEK ELECTRONIC SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05934621 . The registered office is Flat 25, Prescott House, Hillingdon Street, SE17 3PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Terence Ulysses
Director
29/05/2026