Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 December 2022 false 1 January 2023 29 December 2023 29 December 2023 06872323 Mrs Kay McLennan Mr Paul McLennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06872323 2022-12-31 06872323 2023-12-29 06872323 2023-01-01 2023-12-29 06872323 frs-core:PlantMachinery 2023-12-29 06872323 frs-core:PlantMachinery 2023-01-01 2023-12-29 06872323 frs-core:PlantMachinery 2022-12-31 06872323 frs-core:ShareCapital 2023-12-29 06872323 frs-core:RetainedEarningsAccumulatedLosses 2023-12-29 06872323 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-29 06872323 frs-bus:FilletedAccounts 2023-01-01 2023-12-29 06872323 frs-bus:SmallEntities 2023-01-01 2023-12-29 06872323 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-29 06872323 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-29 06872323 frs-bus:Director1 2023-01-01 2023-12-29 06872323 frs-bus:Director2 2023-01-01 2023-12-29 06872323 frs-countries:EnglandWales 2023-01-01 2023-12-29 06872323 2022-11-30 06872323 2022-12-31 06872323 2022-12-01 2022-12-31 06872323 frs-core:ShareCapital 2022-12-31 06872323 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 06872323
McLennan Fire And Security Limited
Unaudited Financial Statements
For The Year Ended 29 December 2023
Swift Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06872323
29 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,789 2,789
2,789 2,789
CURRENT ASSETS
Debtors 5 136 136
136 136
NET CURRENT ASSETS (LIABILITIES) 136 136
TOTAL ASSETS LESS CURRENT LIABILITIES 2,925 2,925
NET ASSETS 2,925 2,925
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 2,924 2,924
SHAREHOLDERS' FUNDS 2,925 2,925
Page 1
Page 2
For the year ending 29 December 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 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 Paul McLennan
Director
12/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
McLennan Fire And Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06872323 . The registered office is Unit K6 Taylor Business Park, Risley, Warrington, Cheshire, WA3 6BL.
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:
Plant & Machinery reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Tangible Assets
Plant & Machinery
£
Depreciation
As at 1 January 2023 (2,789 )
As at 29 December 2023 (2,789 )
Net Book Value
As at 29 December 2023 2,789
As at 1 January 2023 2,789
5. Debtors
29 December 2023 31 December 2022
£ £
Due within one year
Other debtors 136 136
Page 3
Page 4
6. Share Capital
29 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4