Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12129702 Mr R J Mackenzie Mrs S I Weaver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12129702 2022-07-31 12129702 2023-07-31 12129702 2022-08-01 2023-07-31 12129702 frs-core:CurrentFinancialInstruments 2023-07-31 12129702 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 12129702 frs-core:Non-currentFinancialInstruments 2023-07-31 12129702 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 12129702 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 12129702 frs-core:CurrentFinancialInstruments 2023-07-31 12129702 frs-core:AfterOneYear 2022-08-01 2023-07-31 12129702 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 12129702 frs-core:BetweenOneFiveYears 2023-07-31 12129702 frs-core:ComputerEquipment 2023-07-31 12129702 frs-core:ComputerEquipment 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Registered number: 12129702
MacMarshalls Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12129702
2023 2022
£ £
Fixed assets 2,642 1,288
Current assets 321,131 345,194
Creditors: Amounts Falling Due Within One Year (94,408 ) (82,104 )
NET CURRENT ASSETS 226,723 263,090
TOTAL ASSETS LESS CURRENT LIABILITIES 229,365 264,378
Accruals and deferred income (1,250 ) (750 )
NET ASSETS 228,115 263,628
CAPITAL AND RESERVES 228,115 263,628

Notes

1. General Information
MacMarshalls Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12129702 . The registered office is Hamill House, 112-116 Chorley New Road, Bolton, Lancashire, BL1 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
3. Directors Advances, Credits and Guarantees
A director and shareholder has a loan account with the company and at the year end the loan account was in credit (2022: the company was owed £47,628). During the year the company made total advances to the director of £67,197 (2022: £108,757) and received repayments of £114,825 (2022: £61,129).
Another director and shareholder has a loan account with the company and at the year end the loan account was in credit (2022: company was owed £43,495). During the year the company made total advances to the director of £66,219 (2022: £105,166) and received repayments of £109,714 (2022: £61,671).
The above loan is unsecured, has an interest rate of 2% and is repayable on demand.
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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 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
Mrs S I Weaver
Director
15 April 2024