Acorah Software Products - Accounts Production 14.6.300 false true 5 April 2022 6 April 2021 false true No description of principal activity 6 April 2022 5 April 2023 5 April 2023 08366111 Mr Andrew Macpherson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08366111 2022-04-05 08366111 2023-04-05 08366111 2022-04-06 2023-04-05 08366111 frs-core:CurrentFinancialInstruments 2023-04-05 08366111 frs-bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 08366111 frs-bus:FilletedAccounts 2022-04-06 2023-04-05 08366111 frs-bus:Micro-entities 2022-04-06 2023-04-05 08366111 frs-bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-04-05 08366111 frs-bus:Director1 2022-04-06 2023-04-05 08366111 frs-bus:Director1 2022-04-05 08366111 frs-bus:Director1 2023-04-05 08366111 2021-04-05 08366111 2022-04-05 08366111 2021-04-06 2022-04-05 08366111 frs-core:CurrentFinancialInstruments 2022-04-05
Registered number: 08366111
Macpherson Subsea Solutions Limited
Unaudited Financial Statements
For The Year Ended 5 April 2023
Wharfside Accountancy Services Limited
Balance Sheet
Registered number: 08366111
2023 2022
£ £
Current assets 20,253 24,253
Creditors: Amounts Falling Due Within One Year (216 ) -
NET CURRENT ASSETS 20,037 24,253
TOTAL ASSETS LESS CURRENT LIABILITIES 20,037 24,253
NET ASSETS 20,037 24,253
CAPITAL AND RESERVES 20,037 24,253

Notes

1. General Information
Macpherson Subsea Solutions Limited is a private company, limited by shares, incorporated in , registered number 08366111 . The registered office is 41 Oldfield Road, Hampton, Middlesex, TW12 2AJ.
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 6 April 2022 Amounts advanced Amounts repaid Amounts written off As at 5 April 2023
£ £ £ £ £
Mr Andrew Macpherson 24,252 - 4,000 - 20,253
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 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 Andrew Macpherson
Director
22/08/2024