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 09209740 Mr Hugh McKinley Mrs Rebekah McKinley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09209740 2022-12-31 09209740 2023-12-31 09209740 2023-01-01 2023-12-31 09209740 frs-core:CurrentFinancialInstruments 2023-12-31 09209740 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09209740 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09209740 frs-bus:Micro-entities 2023-01-01 2023-12-31 09209740 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09209740 frs-bus:Director1 2023-01-01 2023-12-31 09209740 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09209740 2021-12-31 09209740 2022-12-31 09209740 2022-01-01 2022-12-31 09209740 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09209740
Mckinley Controls Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09209740
2023 2022
£ £
Fixed assets 2,730 2,167
Current assets 39,839 48,682
Creditors: Amounts Falling Due Within One Year (49,024 ) (50,341 )
NET CURRENT LIABILITIES (9,185 ) (1,659 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,455 ) 508
NET (LIABILITIES)/ASSETS (6,455 ) 508
CAPITAL AND RESERVES (6,455 ) 508

Notes

1. General Information
Mckinley Controls Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09209740 . The registered office is 231 Ambleside Drive , Southend on Sea , Essex , SS1 2UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 Hugh McKinley
Director
29th August 2024