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 11893832 Mr P McIntosh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11893832 2023-03-31 11893832 2024-03-31 11893832 2023-04-01 2024-03-31 11893832 frs-core:CurrentFinancialInstruments 2024-03-31 11893832 frs-core:Non-currentFinancialInstruments 2024-03-31 11893832 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11893832 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11893832 frs-bus:Micro-entities 2023-04-01 2024-03-31 11893832 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11893832 frs-bus:Director1 2023-04-01 2024-03-31 11893832 frs-bus:Director1 2023-03-31 11893832 frs-bus:Director1 2024-03-31 11893832 2022-03-31 11893832 2023-03-31 11893832 2022-04-01 2023-03-31 11893832 frs-core:CurrentFinancialInstruments 2023-03-31 11893832 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11893832
Mcintosh Homes Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11893832
2024 2023
£ £
Fixed assets 1,057,015 607,438
Current assets 9,337 3,711
Prepayments and accrued income - 9,766
Creditors: Amounts Falling Due Within One Year (35,724 ) (19,593 )
NET CURRENT LIABILITIES (26,387 ) (6,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,030,628 601,322
Creditors: Amounts Falling After More Than One Year (991,670 ) (575,159 )
Accruals and deferred income (967 ) (880 )
NET ASSETS 37,991 25,283
CAPITAL AND RESERVES 37,991 25,283

Notes

1. General Information
Mcintosh Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11893832 . The registered office is 26 Sandwash Close, Rainford Industrial Estate, St Helens, WA11 8LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr P McIntosh 100 103 - - 203
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 P McIntosh
Director
12th September 2024