Acorah Software Products - Accounts Production19.2.450falsetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 202509193184Mr Marc Portchiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure091931842024-09-30091931842025-09-30091931842024-10-012025-09-3009193184frs-core:CurrentFinancialInstruments2025-09-3009193184frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3009193184frs-bus:FilletedAccounts2024-10-012025-09-3009193184frs-bus:Micro-entities2024-10-012025-09-3009193184frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3009193184frs-bus:Director12024-10-012025-09-30091931842023-09-30091931842024-09-30091931842023-10-012024-09-3009193184frs-core:CurrentFinancialInstruments2024-09-30
Registered number: 09193184
MechServ Design Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
KJM Associates Ltd
CTA
4 Costells Edge
Scaynes Hill
Haywards Heath
West Sussex
RH17 7PY
MechServ Design Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09193184
2025
2024
£
£
Current assets
8,741
15,378
Creditors: Amounts Falling Due Within One Year
(1,130)
(3,591)
NET CURRENT ASSETS
7,611
11,787
TOTAL ASSETS LESS CURRENT LIABILITIES
7,611
11,787
NET ASSETS
7,611
11,787
CAPITAL AND RESERVES
7,611
11,787
Notes
1.General Information
MechServ Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09193184. The registered office is 7 Morris Close, Birmingham, B27 6SP.
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.