Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11613625 Mrs Elizabeth Joof Mr Henry Joof iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11613625 2024-10-31 11613625 2025-10-31 11613625 2024-11-01 2025-10-31 11613625 frs-core:CurrentFinancialInstruments 2025-10-31 11613625 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11613625 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11613625 frs-bus:Micro-entities 2024-11-01 2025-10-31 11613625 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11613625 frs-bus:Director1 2024-11-01 2025-10-31 11613625 frs-bus:Director1 2024-10-31 11613625 frs-bus:Director1 2025-10-31 11613625 frs-bus:Director2 2024-11-01 2025-10-31 11613625 2023-10-31 11613625 2024-10-31 11613625 2023-11-01 2024-10-31 11613625 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 11613625
Mainline Eco-Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 11613625
2025 2024
£ £
Fixed assets 1,224 235
Current assets 22,711 30,892
Creditors: Amounts Falling Due Within One Year (25,619 ) (13,652 )
NET CURRENT ASSETS (LIABILITIES) (2,908 ) 17,240
TOTAL ASSETS LESS CURRENT LIABILITIES (1,684 ) 17,475
NET (LIABILITIES)/ASSETS (1,684 ) 17,475
CAPITAL AND RESERVES (1,684 ) 17,475

Notes

1. General Information
Mainline Eco-Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11613625 . The registered office is First Floor, Swan Buildings, 20 Swan Street, Manchester, M4 5JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 10)
8 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Henry Joof 13,869 2,064 (1,969 ) - 13,964
The above loan is unsecured, interest free and repayable on demand.
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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 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 Henry Joof
Director
30/10/2026