Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10972983 Mr Zack Mackenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10972983 2022-09-30 10972983 2023-09-30 10972983 2022-10-01 2023-09-30 10972983 frs-core:CurrentFinancialInstruments 2023-09-30 10972983 frs-core:Non-currentFinancialInstruments 2023-09-30 10972983 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10972983 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10972983 frs-bus:Micro-entities 2022-10-01 2023-09-30 10972983 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10972983 frs-bus:Director1 2022-10-01 2023-09-30 10972983 frs-bus:Director1 2022-09-30 10972983 frs-bus:Director1 2023-09-30 10972983 2021-09-30 10972983 2022-09-30 10972983 2021-10-01 2022-09-30 10972983 frs-core:CurrentFinancialInstruments 2022-09-30 10972983 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10972983
MACKENZIE PLUMBING LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2023
Simon and Co Accountancy Ltd
Balance Sheet
Registered number: 10972983
2023 2022
£ £
Fixed assets 5,695 7,750
Current assets 33,374 21,580
Creditors: Amounts Falling Due Within One Year (22,557 ) (8,816 )
NET CURRENT ASSETS 10,817 12,764
TOTAL ASSETS LESS CURRENT LIABILITIES 16,512 20,514
Creditors: Amounts Falling After More Than One Year (13,921 ) (19,375 )
Accruals and deferred income (2,000 ) (1,000 )
NET ASSETS 591 139
CAPITAL AND RESERVES 591 139

Notes

1. General Information
MACKENZIE PLUMBING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10972983 . The registered office is 92a High Street, Orpington, England, BR6 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 Zack Mackenzie (8,799 ) 52,960 42,565 - (19,194 )
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 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 Zack Mackenzie
Director
24/07/2024