Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08164954 Mr Martin Hubbard Mrs Helen Hubbard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08164954 2022-08-31 08164954 2023-08-31 08164954 2022-09-01 2023-08-31 08164954 frs-core:CurrentFinancialInstruments 2023-08-31 08164954 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 08164954 frs-core:Non-currentFinancialInstruments 2023-08-31 08164954 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 08164954 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 08164954 frs-core:CurrentFinancialInstruments 2023-08-31 08164954 frs-core:AfterOneYear 2022-09-01 2023-08-31 08164954 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 08164954 frs-core:BetweenOneFiveYears 2023-08-31 08164954 frs-core:ComputerEquipment 2023-08-31 08164954 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Registered number: 08164954
MCM 62 LTD
Financial Statements
For The Year Ended 31 August 2023
Statement of Financial Position
Registered number: 08164954
2023 2022
£ £
Fixed assets 279 372
Current assets 55,432 56,816
Creditors: Amounts Falling Due Within One Year (33,070 ) (31,049 )
NET CURRENT ASSETS 22,362 25,767
TOTAL ASSETS LESS CURRENT LIABILITIES 22,641 26,139
Creditors: Amounts Falling After More Than One Year (21,084 ) (24,751 )
Accruals and deferred income (1,380 ) (1,260 )
NET ASSETS 177 128
CAPITAL AND RESERVES 177 128

Notes

1. General Information
MCM 62 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08164954 . The registered office is Wellington House, 273-275 High Street, London Colney,, St Albans, Hertfordshire, AL2 1HA.
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 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Martin Hubbard 7,869 94,801 (100,069 ) - 2,601
 As at the company year end 31/08/2023, the company was owed £2,601 by the director.
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Page 1
For the year ending 31 August 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 Martin Hubbard
Director
18/01/2024