Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 August 2022 false true No description of principal activity 1 September 2023 31 December 2023 31 December 2023 14267476 Mr Matthew Fowler Ms Hui Yee Ma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14267476 2023-08-31 14267476 2023-12-31 14267476 2023-09-01 2023-12-31 14267476 frs-core:CurrentFinancialInstruments 2023-12-31 14267476 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2023-12-31 14267476 frs-bus:FilletedAccounts 2023-09-01 2023-12-31 14267476 frs-bus:Micro-entities 2023-09-01 2023-12-31 14267476 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2023-12-31 14267476 frs-bus:Director1 2023-09-01 2023-12-31 14267476 frs-bus:Director1 2023-08-31 14267476 frs-bus:Director1 2023-12-31 14267476 frs-bus:Director2 2023-09-01 2023-12-31 14267476 2022-07-31 14267476 2023-08-31 14267476 2022-08-01 2023-08-31 14267476 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14267476
Macedon Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 31 December 2023
GPC Financial Management Ltd
Balance Sheet
Registered number: 14267476
31 December 2023 31 August 2023
£ £
Current assets 27,606 14,426
Creditors: Amounts Falling Due Within One Year (25,559 ) (14,220 )
NET CURRENT ASSETS 2,047 206
TOTAL ASSETS LESS CURRENT LIABILITIES 2,047 206
Accruals and deferred income (1,946 ) (41 )
NET ASSETS 101 165
CAPITAL AND RESERVES 101 165

Notes

1. General Information
Macedon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14267476 . The registered office is C/O Gpc Financial Management 423 Linen Hall, 162 - 168 Regent Street, London, W1B 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Matthew Fowler 7,285 29,014 15,884 - 20,415
The above loan is unsecured, interest free and repayable on demand.
4. Cessation of Trading
The company ceased trading on 31st December 2023. 
Page 0
Page 1
For the period ending 31 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 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 Fowler
Director
30/09/2024