Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11253922 Mr J A Whelan Mrs T Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11253922 2023-03-31 11253922 2024-03-31 11253922 2023-04-01 2024-03-31 11253922 frs-core:CurrentFinancialInstruments 2024-03-31 11253922 frs-core:Non-currentFinancialInstruments 2024-03-31 11253922 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11253922 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11253922 frs-bus:Micro-entities 2023-04-01 2024-03-31 11253922 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11253922 frs-bus:Director1 2023-04-01 2024-03-31 11253922 frs-bus:Director2 2023-04-01 2024-03-31 11253922 2022-03-31 11253922 2023-03-31 11253922 2022-04-01 2023-03-31 11253922 frs-core:CurrentFinancialInstruments 2023-03-31 11253922 frs-core:Non-currentFinancialInstruments 2023-03-31
Macdonald Whelan Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11253922
2024 2023
£ £
Fixed assets 29,311 38,918
Current assets 469,764 391,212
Prepayments and accrued income 11,417 13,718
Creditors: Amounts Falling Due Within One Year (37,569 ) (28,346 )
NET CURRENT ASSETS 443,612 376,584
TOTAL ASSETS LESS CURRENT LIABILITIES 472,923 415,502
Creditors: Amounts Falling After More Than One Year (27,226 ) (32,818 )
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 444,597 381,584
CAPITAL AND RESERVES 444,597 381,584

Notes

1. General Information
Macdonald Whelan Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11253922 . The registered office is 22 Heathfield Road, Petersfield, Hampshire, GU31 4DG.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 J A Whelan
Director
29 July 2024