Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11564747 Mr Dean Mackintosh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11564747 2022-09-30 11564747 2023-09-30 11564747 2022-10-01 2023-09-30 11564747 frs-core:CurrentFinancialInstruments 2023-09-30 11564747 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11564747 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11564747 frs-bus:Micro-entities 2022-10-01 2023-09-30 11564747 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11564747 frs-bus:Director1 2022-10-01 2023-09-30 11564747 2021-09-30 11564747 2022-09-30 11564747 2021-10-01 2022-09-30 11564747 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 11564747
Mack 1 Design & Build Limited
Financial Statements
For The Year Ended 30 September 2023
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 11564747
2023 2022
£ £
Fixed assets 4,135 4,512
Current assets 33,834 21,117
Creditors: Amounts Falling Due Within One Year (45,453 ) (28,214 )
NET CURRENT LIABILITIES (11,619 ) (7,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,484 ) (2,585 )
Accruals and deferred income (1,815 ) (1,730 )
NET LIABILITIES (9,299 ) (4,315 )
CAPITAL AND RESERVES (9,299 ) (4,315 )

Notes

1. General Information
Mack 1 Design & Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11564747 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 September 2023 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 Dean Mackintosh
Director
03/04/2024