Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09909249 Mr Liam McInally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09909249 2023-01-31 09909249 2024-01-31 09909249 2023-02-01 2024-01-31 09909249 frs-core:CurrentFinancialInstruments 2024-01-31 09909249 frs-core:Non-currentFinancialInstruments 2024-01-31 09909249 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09909249 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09909249 frs-bus:Micro-entities 2023-02-01 2024-01-31 09909249 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09909249 frs-bus:Director1 2023-02-01 2024-01-31 09909249 frs-bus:Director1 2023-01-31 09909249 frs-bus:Director1 2024-01-31 09909249 2022-01-31 09909249 2023-01-31 09909249 2022-02-01 2023-01-31 09909249 frs-core:CurrentFinancialInstruments 2023-01-31 09909249 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09909249
Macca Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 09909249
2024 2023
£ £
Fixed assets 11,588 15,451
Current assets 27,823 34,474
Creditors: Amounts Falling Due Within One Year (30,145 ) (29,155 )
NET CURRENT ASSETS (LIABILITIES) (2,322 ) 5,319
TOTAL ASSETS LESS CURRENT LIABILITIES 9,266 20,770
Creditors: Amounts Falling After More Than One Year (7,835 ) (19,086 )
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 351 604
CAPITAL AND RESERVES 351 604

Notes

1. General Information
Macca Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09909249 . The registered office is 17 Hoppet Close, Great Oakley, Corby, NN18 8JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £3,463.
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Liam McInally (66 ) 101,133 97,425 - 3,642
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Liam McInally
Director
30/09/2024