Acorah Software Products - Accounts Production 15.0.600 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12601813 Mr Robert McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12601813 2023-05-31 12601813 2024-05-31 12601813 2023-06-01 2024-05-31 12601813 frs-core:CurrentFinancialInstruments 2024-05-31 12601813 frs-core:ComputerEquipment 2024-05-31 12601813 frs-core:ComputerEquipment 2023-06-01 2024-05-31 12601813 frs-core:ComputerEquipment 2023-05-31 12601813 frs-core:FurnitureFittings 2024-05-31 12601813 frs-core:FurnitureFittings 2023-06-01 2024-05-31 12601813 frs-core:FurnitureFittings 2023-05-31 12601813 frs-core:ShareCapital 2024-05-31 12601813 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12601813 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12601813 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12601813 frs-bus:SmallEntities 2023-06-01 2024-05-31 12601813 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 12601813 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12601813 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12601813 frs-bus:Director1 2023-06-01 2024-05-31 12601813 frs-countries:EnglandWales 2023-06-01 2024-05-31 12601813 2022-05-31 12601813 2023-05-31 12601813 2022-06-01 2023-05-31 12601813 frs-core:CurrentFinancialInstruments 2023-05-31 12601813 frs-core:ShareCapital 2023-05-31 12601813 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 12601813
McCarthycladding Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2024
Allen Accountancy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12601813
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 92 92
92 92
CURRENT ASSETS
Cash at bank and in hand 15 15
15 15
Creditors: Amounts Falling Due Within One Year 5 (11,439 ) (11,439 )
NET CURRENT ASSETS (LIABILITIES) (11,424 ) (11,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,332 ) (11,332 )
NET LIABILITIES (11,332 ) (11,332 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (11,333 ) (11,333 )
SHAREHOLDERS' FUNDS (11,332) (11,332)
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert McCarthy
Director
09/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
McCarthycladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12601813 . The registered office is Providence House Wrexham Road, Marchwiel, Wrexham, Wales, LL13 0PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line basis
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2023 - 549 549
As at 31 May 2024 - 549 549
Depreciation
As at 1 June 2023 274 183 457
As at 31 May 2024 274 183 457
Net Book Value
As at 31 May 2024 (274 ) 366 92
As at 1 June 2023 (274 ) 366 92
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 420 420
Director's loan account 11,019 11,019
11,439 11,439
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3