Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 09072152 Mr Roy Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09072152 2025-05-31 09072152 2026-05-31 09072152 2025-06-01 2026-05-31 09072152 frs-core:CurrentFinancialInstruments 2026-05-31 09072152 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09072152 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 09072152 frs-bus:Micro-entities 2025-06-01 2026-05-31 09072152 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09072152 frs-bus:Director1 2025-06-01 2026-05-31 09072152 2024-05-31 09072152 2025-05-31 09072152 2024-06-01 2025-05-31 09072152 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 09072152
Breaston Mechanical Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 09072152
2026 2025
£ £
Fixed assets 1,049 1,415
Current assets 61,382 89,048
Prepayments and accrued income 1,068 1,174
Creditors: Amounts Falling Due Within One Year (5,908 ) (12,038 )
NET CURRENT ASSETS 56,542 78,184
TOTAL ASSETS LESS CURRENT LIABILITIES 57,591 79,599
Accruals and deferred income (1,495 ) (1,440 )
NET ASSETS 56,096 78,159
CAPITAL AND RESERVES 56,096 78,159

Notes

1. General Information
Breaston Mechanical Services Limited Registered number 09072152 is a limited by shares company incorporated in England & Wales. The Registered Office is 5 Stevenson Avenue, Breaston, Derbyshire, DE72 3DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 May 2026 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 Roy Allen
Director
28/08/2026