Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04942296 Brian Vance Jillian Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04942296 2023-03-31 04942296 2024-03-31 04942296 2023-04-01 2024-03-31 04942296 frs-core:CurrentFinancialInstruments 2024-03-31 04942296 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04942296 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04942296 frs-bus:Micro-entities 2023-04-01 2024-03-31 04942296 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04942296 frs-bus:Director1 2023-04-01 2024-03-31 04942296 frs-bus:Director2 2023-04-01 2024-03-31 04942296 2022-03-31 04942296 2023-03-31 04942296 2022-04-01 2023-03-31 04942296 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04942296
McGreal Vance and Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04942296
2024 2023
£ £
Fixed assets 3,037 3,704
Current assets 60,647 91,586
Creditors: Amounts Falling Due Within One Year (59,164 ) (44,935 )
NET CURRENT ASSETS 1,483 46,651
TOTAL ASSETS LESS CURRENT LIABILITIES 4,520 50,355
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 3,080 48,915
CAPITAL AND RESERVES 3,080 48,915

Notes

1. General Information
McGreal Vance and Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04942296 . The registered office is 24 Mason Street, Waterloo, Liverpool, L22 8QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 March 2024 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
Brian Vance
Director
30th July 2024