Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12685956 Mr Matthew Marinovich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12685956 2023-06-30 12685956 2024-06-30 12685956 2023-07-01 2024-06-30 12685956 frs-core:CurrentFinancialInstruments 2024-06-30 12685956 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12685956 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12685956 frs-bus:Micro-entities 2023-07-01 2024-06-30 12685956 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12685956 frs-bus:Director1 2023-07-01 2024-06-30 12685956 2022-06-30 12685956 2023-06-30 12685956 2022-07-01 2023-06-30 12685956 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12685956
Mechanica & Maker Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 12685956
2024 2023
£ £
Fixed assets 3,670 5,453
Current assets 68,184 27,676
Prepayments and accrued income - 2,154
Creditors: Amounts Falling Due Within One Year (23,086 ) (10,035 )
NET CURRENT ASSETS 45,098 19,795
TOTAL ASSETS LESS CURRENT LIABILITIES 48,768 25,248
Accruals and deferred income 9,642 -
NET ASSETS 58,410 25,248
CAPITAL AND RESERVES 58,410 25,248

Notes

1. General Information
Mechanica & Maker Ltd is a private company, limited by shares, incorporated in , registered number 12685956 . The registered office is 5th Floor Castlemead, Lower Castle Street, Bristol, BS1 3AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Matthew Marinovich
Director
20/09/2024