Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11194229 Catherine Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11194229 2023-05-31 11194229 2024-05-31 11194229 2023-06-01 2024-05-31 11194229 frs-core:CurrentFinancialInstruments 2024-05-31 11194229 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11194229 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11194229 frs-bus:Micro-entities 2023-06-01 2024-05-31 11194229 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11194229 frs-bus:Director1 2023-06-01 2024-05-31 11194229 frs-bus:Director1 2023-05-31 11194229 frs-bus:Director1 2024-05-31 11194229 2022-05-31 11194229 2023-05-31 11194229 2022-06-01 2023-05-31 11194229 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11194229
McBrownie Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Veritons
Balance Sheet
Registered number: 11194229
2024 2023
£ £
Fixed assets 671 988
Current assets 21,512 17,135
Prepayments and accrued income 112 105
Creditors: Amounts Falling Due Within One Year (2,535 ) (9,237 )
NET CURRENT ASSETS 19,089 8,003
TOTAL ASSETS LESS CURRENT LIABILITIES 19,760 8,991
Accruals and deferred income (1,975 ) (1,701 )
NET ASSETS 17,785 7,290
CAPITAL AND RESERVES 17,785 7,290

Notes

1. General Information
McBrownie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11194229 . The registered office is C/O Veritons, Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Catherine Wilson (168 ) 39,332 23,271 - 15,893
The above loan is unsecured and repayable on demand.  Interest was charged at 2.25% and the loan was fully repaid within nine months of the year end. 
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For the year ending 31 May 2024 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 her 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
Catherine Wilson
Director
05/08/2024