Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12794489 Mr R Towell Mr K Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12794489 2024-08-31 12794489 2025-08-31 12794489 2024-09-01 2025-08-31 12794489 frs-core:CurrentFinancialInstruments 2025-08-31 12794489 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12794489 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12794489 frs-bus:Micro-entities 2024-09-01 2025-08-31 12794489 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12794489 frs-bus:Director1 2024-09-01 2025-08-31 12794489 frs-bus:Director1 2024-08-31 12794489 frs-bus:Director1 2025-08-31 12794489 frs-bus:Director2 2024-09-01 2025-08-31 12794489 frs-bus:Director2 2024-08-31 12794489 frs-bus:Director2 2025-08-31 12794489 2023-08-31 12794489 2024-08-31 12794489 2023-09-01 2024-08-31 12794489 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12794489
M.E.P. Building Services Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
S & L ACCOUNTANCY SERVICES LTD
M.E.P. Building Services Consultants Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
M.E.P. Building Services Consultants Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12794489

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,206 | 4,006
Current assets |  | 175,964 | 121,357
Creditors: Amounts Falling Due Within One Year |  | (178,038 ) | (123,085 )
NET CURRENT LIABILITIES |  | (2,074 ) | (1,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,132 | 2,278
Accruals and deferred income |  | (1,128 ) | (1,026 )
NET ASSETS |  | 4 | 1,252
CAPITAL AND RESERVES |  | 4 | 1,252

## Notes

1. General Information
M.E.P. Building Services Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12794489 . The registered office is 10-11 Caer Street,, Swansea, SA1 3PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr R Towell | 10,842 | 99,234 | 75,484 | - | 34,592
Mr K Jones | 43,905 | 80,833 | 70,681 | - | 54,057

The above loan is unsecured, interest charged at 2.25% and repayable on demand.
Page 1
Page 2
M.E.P. Building Services Consultants Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 R Towell Director | Mr K Jones Director
13/08/2026

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