Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12111548 Mr KARL HOXBY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12111548 2023-07-31 12111548 2024-07-31 12111548 2023-08-01 2024-07-31 12111548 frs-core:CurrentFinancialInstruments 2024-07-31 12111548 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12111548 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12111548 frs-bus:Micro-entities 2023-08-01 2024-07-31 12111548 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12111548 frs-bus:Director1 2023-08-01 2024-07-31 12111548 frs-bus:Director1 2023-07-31 12111548 frs-bus:Director1 2024-07-31 12111548 2022-07-31 12111548 2023-07-31 12111548 2022-08-01 2023-07-31 12111548 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12111548
McCarthy Utilities Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Suretax
Balance Sheet
Registered number: 12111548
2024 2023
£ £
Fixed assets 22,048 44,854
Current assets 48,614 (47,308 )
Creditors: Amounts Falling Due Within One Year (16,195 ) (53,291 )
NET CURRENT ASSETS (LIABILITIES) 32,419 (100,599 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,467 (55,745 )
NET ASSETS/(LIABILITIES) 54,467 (55,745 )
CAPITAL AND RESERVES 54,467 (55,745 )

Notes

1. General Information
McCarthy Utilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12111548 . The registered office is 23 Mount Pleasant Court, Throckley, Newcastle, NE15 9AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr KARL HOXBY (7,200 ) 16,966 - - 9,766
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 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 KARL HOXBY
Director
16/09/2024