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 11998167 Mr Alistair McNaught Mrs Teresa McNaught iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11998167 2023-05-31 11998167 2024-05-31 11998167 2023-06-01 2024-05-31 11998167 frs-core:CurrentFinancialInstruments 2024-05-31 11998167 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11998167 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11998167 frs-bus:Micro-entities 2023-06-01 2024-05-31 11998167 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11998167 frs-bus:Director1 2023-06-01 2024-05-31 11998167 frs-bus:Director2 2023-06-01 2024-05-31 11998167 2022-05-31 11998167 2023-05-31 11998167 2022-06-01 2023-05-31 11998167 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11998167
Alistair McNaught Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 11998167
2024 2023
£ £
Fixed assets - 1,368
Current assets 30,129 50,742
Prepayments and accrued income 118 607
Creditors: Amounts Falling Due Within One Year (29,574 ) (52,243 )
NET CURRENT ASSETS (LIABILITIES) 673 (894 )
TOTAL ASSETS LESS CURRENT LIABILITIES 673 474
Accruals and deferred income (592 ) -
NET ASSETS 81 474
CAPITAL AND RESERVES 81 474

Notes

1. General Information
Alistair McNaught Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11998167 . The registered office is Fairwinds Stonehills, Fawley, Southampton, SO45 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
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 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 Teresa McNaught
Director
31st August 2024