Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12445712 Ms Michelle Mackey Mr James Mackey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12445712 2022-06-30 12445712 2023-06-30 12445712 2022-07-01 2023-06-30 12445712 frs-core:CurrentFinancialInstruments 2023-06-30 12445712 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12445712 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12445712 frs-bus:Micro-entities 2022-07-01 2023-06-30 12445712 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12445712 frs-bus:Director1 2022-07-01 2023-06-30 12445712 frs-bus:Director1 2022-06-30 12445712 frs-bus:Director1 2023-06-30 12445712 frs-bus:Director2 2022-07-01 2023-06-30 12445712 frs-bus:Director2 2022-06-30 12445712 frs-bus:Director2 2023-06-30 12445712 2021-06-30 12445712 2022-06-30 12445712 2021-07-01 2022-06-30 12445712 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 12445712
Mackey Technical Services UK Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 12445712
2023 2022
£ £
Fixed assets 6,792 6,985
Current assets 470,424 567,369
Prepayments and accrued income 96,928 78,058
Creditors: Amounts Falling Due Within One Year (41,193 ) (146,373 )
NET CURRENT ASSETS 526,159 499,054
TOTAL ASSETS LESS CURRENT LIABILITIES 532,951 506,039
NET ASSETS 532,951 506,039
CAPITAL AND RESERVES 532,951 506,039

Notes

1. General Information
Mackey Technical Services UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12445712 . The registered office is 16 Swan Road, West Drayton, Middlesex, UB7 7JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Ms Michelle Mackey - 29,867 - - 29,867
Mr James Mackey 11,384 43,408 11,384 - 43,408
The above loan is unsecured and repayable on demand. 2.06% interest was charged on the loan.
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For the year ending 30 June 2023 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
Ms Michelle Mackey
Director
28/08/2024