Acorah Software Products - Accounts Production 19.2.350 true true false 7 July 2025 31 January 2026 31 January 2026 16564683 Mr Matthew Swift iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16564683 2025-07-06 16564683 2026-01-31 16564683 2025-07-07 2026-01-31 16564683 frs-core:CurrentFinancialInstruments 2026-01-31 16564683 frs-core:ShareCapital 2026-01-31 16564683 frs-bus:PrivateLimitedCompanyLtd 2025-07-07 2026-01-31 16564683 frs-bus:FilletedAccounts 2025-07-07 2026-01-31 16564683 frs-bus:SmallEntities 2025-07-07 2026-01-31 16564683 frs-bus:EntityHasNeverTraded 2025-07-07 2026-01-31 16564683 frs-bus:AuditExempt-NoAccountantsReport 2025-07-07 2026-01-31 16564683 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-07 2026-01-31 16564683 frs-bus:Director1 2025-07-07 2026-01-31 16564683 frs-countries:EnglandWales 2025-07-07 2026-01-31
Registered number: 16564683
MS Autos (Barnsley) Limited
Unaudited Financial Statements
For the Period 7 July 2025 to 31 January 2026
DEB Chartered Accountants
MS Autos (Barnsley) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
MS Autos (Barnsley) Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16564683

| 31 January 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Matthew Swift Director
14/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MS Autos (Barnsley) Limited
Notes to the Financial Statements
For the Period 7 July 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
MS Autos (Barnsley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16564683 . The registered office is DEB House, 19 Middlewoods Way, Wharncliffe Business park, Carlton, Barnsley, S71 3HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 January 2026
--- | ---
| £
Due within one year
Other debtors | 100

5. Share Capital

| 31 January 2026
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 2