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 12390304 Mr Andrew McStay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12390304 2023-01-31 12390304 2024-01-31 12390304 2023-02-01 2024-01-31 12390304 frs-core:CurrentFinancialInstruments 2024-01-31 12390304 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12390304 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12390304 frs-bus:Micro-entities 2023-02-01 2024-01-31 12390304 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12390304 frs-bus:Director1 2023-02-01 2024-01-31 12390304 1 2023-02-01 2024-01-31 12390304 2022-01-31 12390304 2023-01-31 12390304 2022-02-01 2023-01-31 12390304 frs-core:CurrentFinancialInstruments 2023-01-31 12390304 1 2022-02-01 2023-01-31
Registered number: 12390304
Mack Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Martin Nye
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 12390304
2024 2023
£ £
Fixed assets 5,406 4,144
Current assets 116,206 103,713
Prepayments and accrued income 1,804 3,203
Creditors: Amounts Falling Due Within One Year (33,224 ) (28,924 )
NET CURRENT ASSETS 84,786 77,992
TOTAL ASSETS LESS CURRENT LIABILITIES 90,192 82,136
Accruals and deferred income (1,621 ) (3,056 )
NET ASSETS 88,571 79,080
CAPITAL AND RESERVES 88,571 79,080

Notes

1. General Information
Mack Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12390304 . The registered office is Unit 5, Milton Pools, Great Milton, Oxfordshire, OX44 7JE. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Employees 3 3
3 3
Page 0
Page 1
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 Andrew McStay
Director
4th October 2024