Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10530650 Mr John Macleod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10530650 2022-12-31 10530650 2023-12-31 10530650 2023-01-01 2023-12-31 10530650 frs-core:CurrentFinancialInstruments 2023-12-31 10530650 frs-core:Non-currentFinancialInstruments 2023-12-31 10530650 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10530650 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10530650 frs-bus:Micro-entities 2023-01-01 2023-12-31 10530650 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10530650 frs-bus:Director1 2023-01-01 2023-12-31 10530650 frs-bus:Director1 2022-12-31 10530650 frs-bus:Director1 2023-12-31 10530650 2021-12-31 10530650 2022-12-31 10530650 2022-01-01 2022-12-31 10530650 frs-core:CurrentFinancialInstruments 2022-12-31 10530650 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10530650
Macleod Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10530650
2023 2022
£ £
Current assets 34,714 39,749
Creditors: Amounts Falling Due Within One Year (23,652 ) (25,524 )
NET CURRENT ASSETS 11,062 14,225
TOTAL ASSETS LESS CURRENT LIABILITIES 11,062 14,225
Creditors: Amounts Falling After More Than One Year (9,400 ) (12,000 )
Accruals and deferred income (1,386 ) (1,400 )
NET ASSETS 276 825
CAPITAL AND RESERVES 276 825

Notes

1. General Information
Macleod Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10530650 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr John Macleod 13,000 - 7,000 - 6,000
The above loan includes interest accrued at the market rate of 2.25% per annum.
Dividends paid to directors
2023 2022
£ £
Mr John Macleod 33,589 27,853
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For the year ending 31 December 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 John Macleod
Director
01/08/2024