Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 22 November 2022 30 November 2023 30 November 2023 14498474 Mr Shaun Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14498474 2022-11-21 14498474 2023-11-30 14498474 2022-11-22 2023-11-30 14498474 frs-core:CurrentFinancialInstruments 2023-11-30 14498474 frs-bus:PrivateLimitedCompanyLtd 2022-11-22 2023-11-30 14498474 frs-bus:FilletedAccounts 2022-11-22 2023-11-30 14498474 frs-bus:Micro-entities 2022-11-22 2023-11-30 14498474 frs-bus:AuditExempt-NoAccountantsReport 2022-11-22 2023-11-30 14498474 frs-bus:Director1 2022-11-22 2023-11-30
Registered number: 14498474
Mako Roofing Solutions Ltd
Unaudited Financial Statements
For the Period 22 November 2022 to 30 November 2023
Balance Sheet
Registered number: 14498474
30 November 2023
£
Fixed assets 32,528
Current assets 12,783
Prepayments and accrued income 3,818
Creditors: Amounts Falling Due Within One Year (56,369 )
NET CURRENT LIABILITIES (39,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,240 )
Accruals and deferred income (1,715 )
NET LIABILITIES (8,955 )
CAPITAL AND RESERVES (8,955 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
Mako Roofing Solutions Ltd is a private company, limited by shares, incorporated in , registered number 14498474 . The registered office is White Haven, Burghill, Hereford, HR4 7RL.
For the period ending 30 November 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 Shaun Morris
Director
14/08/2024