Acorah Software Products - Accounts Production 14.5.601 false true false 18 September 2023 31 March 2024 31 March 2024 15145957 Claudio Fanti the director of company true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15145957 2023-09-17 15145957 2024-03-31 15145957 2023-09-18 2024-03-31 15145957 frs-core:CurrentFinancialInstruments 2024-03-31 15145957 frs-core:ShareCapital 2024-03-31 15145957 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 15145957 frs-bus:PrivateLimitedCompanyLtd 2023-09-18 2024-03-31 15145957 frs-bus:FilletedAccounts 2023-09-18 2024-03-31 15145957 frs-bus:SmallEntities 2023-09-18 2024-03-31 15145957 frs-bus:AuditExempt-NoAccountantsReport 2023-09-18 2024-03-31 15145957 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-18 2024-03-31 15145957 1 2023-09-18 2024-03-31 15145957 frs-bus:Director1 2023-09-18 2024-03-31 15145957 frs-countries:EnglandWales 2023-09-18 2024-03-31
Registered number: 15145957
Machouses Ltd
Unaudited Financial Statements
For the Period 18 September 2023 to 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15145957
31 March 2024
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (8,456 )
NET CURRENT ASSETS (LIABILITIES) (8,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,456 )
NET LIABILITIES (8,456 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (8,457 )
SHAREHOLDERS' FUNDS (8,456)
For the period ending 31 March 2024 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 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
Claudio Fanti
Director
10 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
Machouses Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15145957 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
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.
2.2. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Income from sublease of property
Rental income from sub lease of rental property is recognised in the income statement on a straight line basis over the term of lease.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Director's loan account 8,456
8,456
5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 1
6. Related Party Transactions
Included in creditors due within one year is an amount of £8,456 owed to its director. The amount is interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is the director of company by virtue of the ownership of 100% of the issued share capital in the company.
Page 2