Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07720351 Mr Michael Connell Mr Christopher Connell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07720351 2022-07-31 07720351 2023-07-31 07720351 2022-08-01 2023-07-31 07720351 frs-core:CurrentFinancialInstruments 2023-07-31 07720351 frs-core:Non-currentFinancialInstruments 2023-07-31 07720351 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07720351 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07720351 frs-bus:Micro-entities 2022-08-01 2023-07-31 07720351 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07720351 frs-bus:Director1 2022-08-01 2023-07-31 07720351 frs-bus:Director1 2022-07-31 07720351 frs-bus:Director1 2023-07-31 07720351 frs-bus:Director2 2022-08-01 2023-07-31 07720351 2021-07-31 07720351 2022-07-31 07720351 2021-08-01 2022-07-31 07720351 frs-core:CurrentFinancialInstruments 2022-07-31 07720351 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 07720351
MEC Construction Estimating Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 07720351
2023 2022
£ £
Fixed assets 4,703 303
Current assets 4,668 11,908
Creditors: Amounts Falling Due Within One Year (1,243 ) (2,773 )
NET CURRENT ASSETS 3,425 9,135
TOTAL ASSETS LESS CURRENT LIABILITIES 8,128 9,438
Creditors: Amounts Falling After More Than One Year (7,038 ) (8,069 )
Accruals and deferred income (647 ) (540 )
NET ASSETS 443 829
CAPITAL AND RESERVES 443 829

Notes

1. General Information
MEC Construction Estimating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07720351 . The registered office is 27 Park Road, Wigan, Lancashire, WN6 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Christopher Connell 8,691 682 8,691 - 682
The above loan is unsecured, interest free and repayable on demand. The overdrawn loan was repaid in full within 9 months of the year end.
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For the year ending 31 July 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 Christopher Connell
Director
23 February 2024