Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 10907081 Mr Uriel Mckay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10907081 2022-08-31 10907081 2023-08-31 10907081 2022-09-01 2023-08-31 10907081 frs-core:CurrentFinancialInstruments 2023-08-31 10907081 frs-core:ShareCapital 2023-08-31 10907081 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 10907081 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10907081 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10907081 frs-bus:SmallEntities 2022-09-01 2023-08-31 10907081 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10907081 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10907081 frs-bus:Director1 2022-09-01 2023-08-31 10907081 frs-countries:EnglandWales 2022-09-01 2023-08-31 10907081 2021-08-31 10907081 2022-08-31 10907081 2021-09-01 2022-08-31 10907081 frs-core:CurrentFinancialInstruments 2022-08-31 10907081 frs-core:ShareCapital 2022-08-31 10907081 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 10907081
McPham Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10907081
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 782 5,974
782 5,974
Creditors: Amounts Falling Due Within One Year 4 (26,047 ) (22,348 )
NET CURRENT ASSETS (LIABILITIES) (25,265 ) (16,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,265 ) (16,374 )
NET LIABILITIES (25,265 ) (16,374 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (25,365 ) (16,474 )
SHAREHOLDERS' FUNDS (25,265) (16,374)
For the year ending 31 August 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Uriel Mckay
Director
15th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
McPham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10907081 . The registered office is 97 Nineveh Road, Birmingham, B21 0SX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 25,452 21,876
Taxation and social security 595 472
26,047 22,348
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2