Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14003236 Mr Alex Thompson Ms Penny Brocklebank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14003236 2025-03-31 14003236 2026-03-31 14003236 2025-04-01 2026-03-31 14003236 frs-core:CurrentFinancialInstruments 2026-03-31 14003236 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14003236 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14003236 frs-bus:Micro-entities 2025-04-01 2026-03-31 14003236 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14003236 frs-bus:Director1 2025-04-01 2026-03-31 14003236 frs-bus:Director2 2025-04-01 2026-03-31
Registered number: 14003236
Mainline Traction Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
ASI Ltd
Balance Sheet
Registered number: 14003236
2026
£
Fixed assets 12,211
Current assets 87,389
Creditors: Amounts Falling Due Within One Year (87,237 )
NET CURRENT ASSETS 152
TOTAL ASSETS LESS CURRENT LIABILITIES 12,363
Accruals and deferred income (12,000 )
NET ASSETS 363
CAPITAL AND RESERVES 363

Notes

1. General Information
Mainline Traction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14003236 . The registered office is The Barn Deepdale Close, Slack Head, Milnthorpe, Cumbria, LA7 7AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 March 2026 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 Alex Thompson
Director
18/08/2026