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 09781765 Mr Aaron Ganley Mr Paul Mccarthy Mr Philip Setterington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09781765 2022-09-30 09781765 2023-09-30 09781765 2022-10-01 2023-09-30 09781765 frs-core:CurrentFinancialInstruments 2023-09-30 09781765 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09781765 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09781765 frs-bus:Micro-entities 2022-10-01 2023-09-30 09781765 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09781765 frs-bus:Director1 2022-10-01 2023-09-30 09781765 frs-bus:Director2 2022-10-01 2023-09-30 09781765 frs-bus:Director2 2022-09-30 09781765 frs-bus:Director2 2023-09-30 09781765 frs-bus:Director3 2022-10-01 2023-09-30 09781765 frs-bus:Director3 2022-09-30 09781765 frs-bus:Director3 2023-09-30 09781765 2021-09-30 09781765 2022-09-30 09781765 2021-10-01 2022-09-30 09781765 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 09781765
McCarthy Partnership Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 09781765
2023 2022
£ £
Current assets 207,992 240,943
Prepayments and accrued income 39,495 38,065
Creditors: Amounts Falling Due Within One Year (135,773 ) (160,135 )
NET CURRENT ASSETS 111,714 118,873
TOTAL ASSETS LESS CURRENT LIABILITIES 111,714 118,873
Accruals and deferred income (4,350 ) (9,944 )
NET ASSETS 107,364 108,929
CAPITAL AND RESERVES 107,364 108,929

Notes

1. General Information
McCarthy Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09781765 . The registered office is Woodgate House, 2 - 8 Games Road, Barnet, Herts, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Aaron Ganley 9,500 - 306 - 9,194
Mr Philip Setterington 9,500 - 306 - 9,194
The above loan is unsecured, interest free and repayable on demand.
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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 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 Paul Mccarthy
Director
20/03/2024