Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI656562 Mr David Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI656562 2024-10-31 NI656562 2025-10-31 NI656562 2024-11-01 2025-10-31 NI656562 frs-core:CurrentFinancialInstruments 2025-10-31 NI656562 frs-core:Non-currentFinancialInstruments 2025-10-31 NI656562 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI656562 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI656562 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI656562 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI656562 frs-bus:Director1 2024-11-01 2025-10-31 NI656562 2023-10-31 NI656562 2024-10-31 NI656562 2023-11-01 2024-10-31 NI656562 frs-core:CurrentFinancialInstruments 2024-10-31 NI656562 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: NI656562
Anderson Mechanical Limited
Financial Statements
For The Year Ended 31 October 2025
Anderson Mechanical Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI656562

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 22,840
Current assets |  | 12,671 | 59,990
Creditors: Amounts Falling Due Within One Year |  | (84,338 ) | (58,749 )
NET CURRENT ASSETS (LIABILITIES) |  | (71,667 ) | 1,241
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (71,667 ) | 24,081
Creditors: Amounts Falling Due After More Than One Year |  | (73,050 ) | (79,994 )
NET LIABILITIES |  | (144,717 ) | (55,913 )
CAPITAL AND RESERVES |  | (144,717 ) | (55,913 )

## Notes

1. General Information
Anderson Mechanical Limited is a private company, limited by shares, incorporated in England & Wales, registered number NI656562 . The registered office is 70 Leven Drive, Belfast, BT5 7ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 David Anderson Director
22nd July 2026