Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04554370 Mr John Macleod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04554370 2022-12-31 04554370 2023-12-31 04554370 2023-01-01 2023-12-31 04554370 frs-core:CurrentFinancialInstruments 2023-12-31 04554370 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 04554370 frs-core:Non-currentFinancialInstruments 2023-12-31 04554370 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 04554370 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 04554370 frs-core:CurrentFinancialInstruments 2023-12-31 04554370 frs-core:AfterOneYear 2023-01-01 2023-12-31 04554370 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 04554370 frs-core:BetweenOneFiveYears 2023-12-31 04554370 frs-core:ComputerEquipment 2023-12-31 04554370 frs-core:ComputerEquipment 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Registered number: 04554370
Macleods of Brigg Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 04554370
2023 2022
£ £
Fixed assets 52,417 52,857
Current assets 29,626 26,035
Creditors: Amounts Falling Due Within One Year (60,259 ) (58,601 )
NET CURRENT LIABILITIES (30,633 ) (32,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,784 20,291
Creditors: Amounts Falling After More Than One Year (13,406 ) (19,333 )
Accruals and deferred income (1,418 ) (1,350 )
NET ASSETS/(LIABILITIES) 6,960 (392 )
CAPITAL AND RESERVES 6,960 (392 )

Notes

1. General Information
Macleods of Brigg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04554370 . The registered office is West Terrace, Brigg, North Lincolnshire, DN20 8LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 December 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 John Macleod
Director
13/02/2024