Acorah Software Products - Accounts Production 14.5.501 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13181868 Mrs Alison Aldred iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13181868 2023-02-28 13181868 2024-02-28 13181868 2023-03-01 2024-02-28 13181868 frs-core:CurrentFinancialInstruments 2024-02-28 13181868 frs-core:ShareCapital 2024-02-28 13181868 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13181868 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13181868 frs-bus:SmallEntities 2023-03-01 2024-02-28 13181868 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 13181868 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13181868 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13181868 frs-bus:Director1 2023-03-01 2024-02-28 13181868 frs-countries:EnglandWales 2023-03-01 2024-02-28 13181868 2022-02-28 13181868 2023-02-28 13181868 2022-03-01 2023-02-28 13181868 frs-core:CurrentFinancialInstruments 2023-02-28 13181868 frs-core:ShareCapital 2023-02-28
Registered number: 13181868
Mca (Nw) Limited
Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13181868
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Alison Aldred
Director
2nd April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mca (Nw) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13181868 . The registered office is Gallagher House, 8-10 Market Street, Wirral, Merseyside, CH41 5ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: )
- -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2