Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09194194 Mrs Andrea Clayton Mr Michael Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09194194 2022-08-31 09194194 2023-08-31 09194194 2022-09-01 2023-08-31 09194194 frs-core:CurrentFinancialInstruments 2023-08-31 09194194 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09194194 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09194194 frs-bus:Micro-entities 2022-09-01 2023-08-31 09194194 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09194194 frs-bus:Director1 2022-09-01 2023-08-31 09194194 frs-bus:Director2 2022-09-01 2023-08-31 09194194 2021-08-31 09194194 2022-08-31 09194194 2021-09-01 2022-08-31 09194194 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 09194194
MAC1 Electrical (Leics) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Blake Accountants Limited
Balance Sheet
Registered number: 09194194
2023 2022
£ £
Fixed assets 4,219 5,625
Current assets 19,236 24,126
Prepayments and accrued income 346 346
Creditors: Amounts Falling Due Within One Year (21,374 ) (25,697 )
NET CURRENT LIABILITIES (1,792 ) (1,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,427 4,400
Accruals and deferred income (762 ) (762 )
NET ASSETS 1,665 3,638
CAPITAL AND RESERVES 1,665 3,638

Notes

1. General Information
MAC1 Electrical (Leics) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09194194 . The registered office is 99A High Road, Beeston, Nottingham, NG9 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 31 August 2023 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 Michael Clayton
Director
02/03/2024