Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12718790 Mr Peter McNeil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12718790 2022-07-31 12718790 2023-07-31 12718790 2022-08-01 2023-07-31 12718790 frs-core:CurrentFinancialInstruments 2023-07-31 12718790 frs-core:Non-currentFinancialInstruments 2023-07-31 12718790 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12718790 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12718790 frs-bus:Micro-entities 2022-08-01 2023-07-31 12718790 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12718790 frs-bus:Director1 2022-08-01 2023-07-31 12718790 2021-07-31 12718790 2022-07-31 12718790 2021-08-01 2022-07-31 12718790 frs-core:CurrentFinancialInstruments 2022-07-31 12718790 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12718790
Clan McNeil Properties Ltd
Financial Statements
For The Year Ended 31 July 2023
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 12718790
2023 2022
£ £
Fixed assets 2,460,979 2,758,791
Current assets 50,680 43,414
Prepayments and accrued income 4,760 557
Creditors: Amounts Falling Due Within One Year (1,407,233 ) (1,759,013 )
NET CURRENT LIABILITIES (1,351,793 ) (1,715,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,109,186 1,043,749
Creditors: Amounts Falling After More Than One Year (1,000,000 ) (1,000,000 )
Accruals and deferred income (10,495 ) (2,250 )
NET ASSETS 98,691 41,499
CAPITAL AND RESERVES 98,691 41,499

Notes

1. General Information
Clan McNeil Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12718790 . The registered office is Southlodge, 45 Abbey Road, Malvern, Worcs, WR14 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Peter McNeil
Director
10/04/2024