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 11785895 Mr Gareth McGrail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11785895 2023-01-31 11785895 2024-01-31 11785895 2023-02-01 2024-01-31 11785895 frs-core:CurrentFinancialInstruments 2024-01-31 11785895 frs-core:Non-currentFinancialInstruments 2024-01-31 11785895 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11785895 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11785895 frs-bus:Micro-entities 2023-02-01 2024-01-31 11785895 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11785895 frs-bus:Director1 2023-02-01 2024-01-31 11785895 2022-01-31 11785895 2023-01-31 11785895 2022-02-01 2023-01-31 11785895 frs-core:CurrentFinancialInstruments 2023-01-31 11785895 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11785895
McGrail Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Frynance Ltd
Balance Sheet
Registered number: 11785895
2024 2023
£ £
Fixed assets 125,000 125,000
Current assets 17,876 14,838
Creditors: Amounts Falling Due Within One Year (5,000 ) (2,512 )
NET CURRENT ASSETS 12,876 12,326
TOTAL ASSETS LESS CURRENT LIABILITIES 137,876 137,326
Creditors: Amounts Falling After More Than One Year (102,337 ) (107,092 )
NET ASSETS 35,539 30,234
CAPITAL AND RESERVES 35,539 30,234

Notes

1. General Information
McGrail Holdings Limited is a private company, limited by shares, incorporated in , registered number 11785895 . The registered office is 3, Derek Ashton Court, 77 Mottram Road, Stalybridge, Cheshire, SK15 2QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Gareth McGrail
Director
10/10/2024