Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14553602 Mr Glynn Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14553602 2024-12-31 14553602 2025-12-31 14553602 2025-01-01 2025-12-31 14553602 frs-core:CurrentFinancialInstruments 2025-12-31 14553602 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14553602 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14553602 frs-bus:Micro-entities 2025-01-01 2025-12-31 14553602 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14553602 frs-bus:Director1 2025-01-01 2025-12-31 14553602 2023-12-31 14553602 2024-12-31 14553602 2024-01-01 2024-12-31 14553602 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14553602
N&G Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Sense of Numbers Ltd
HQ Pudsey, Radley House
Richardshaw Road
Pudsey
West Yorkshire
LS28 6LE
Balance Sheet
Registered number: 14553602
2025 2024
£ £
Fixed assets 2,007 3,997
Current assets 41,874 43,925
Creditors: Amounts Falling Due Within One Year (17,987 ) (17,450 )
NET CURRENT ASSETS 23,887 26,475
TOTAL ASSETS LESS CURRENT LIABILITIES 25,894 30,472
NET ASSETS 25,894 30,472
CAPITAL AND RESERVES 25,894 30,472

Notes

1. General Information
N&G Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14553602 . The registered office is 2 Glenlea Close, Stanningley, Pudsey, LS28 6QH.
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 December 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 Glynn Sutton
Director
22nd September 2026