Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 4 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13825897 Mr C Walker Mr L Mcareavey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13825897 2023-01-31 13825897 2024-01-31 13825897 2023-02-01 2024-01-31 13825897 frs-core:CurrentFinancialInstruments 2024-01-31 13825897 frs-core:Non-currentFinancialInstruments 2024-01-31 13825897 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13825897 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13825897 frs-bus:Micro-entities 2023-02-01 2024-01-31 13825897 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13825897 frs-bus:Director1 2023-02-01 2024-01-31 13825897 frs-bus:Director2 2023-02-01 2024-01-31 13825897 2022-01-03 13825897 2023-01-31 13825897 2022-01-04 2023-01-31 13825897 frs-core:CurrentFinancialInstruments 2023-01-31 13825897 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13825897
Macwalker Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 13825897
31 January 2024 31 January 2023
£ £
Fixed assets 15,081 12,192
Current assets 12,164 11,155
Creditors: Amounts Falling Due Within One Year (20,230 ) (12,518 )
NET CURRENT LIABILITIES (8,066 ) (1,363 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,015 10,829
Creditors: Amounts Falling After More Than One Year (5,406 ) (9,157 )
Accruals and deferred income (1,380 ) (1,380 )
NET ASSETS 229 292
CAPITAL AND RESERVES 229 292

Notes

1. General Information
Macwalker Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13825897 . The registered office is 90 Calvert Lane, Hull, HU4 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Going Concern
The directors have shown their willingness to continue to support the company.
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 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 C Walker
Director
Mr L Mcareavey
Director
03/09/2024