Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 August 2024 31 August 2024 11253922 Mr J A Whelan Mrs T Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11253922 2024-03-31 11253922 2024-08-31 11253922 2024-04-01 2024-08-31 11253922 frs-core:CurrentFinancialInstruments 2024-08-31 11253922 frs-core:Non-currentFinancialInstruments 2024-08-31 11253922 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-08-31 11253922 frs-bus:FilletedAccounts 2024-04-01 2024-08-31 11253922 frs-bus:Micro-entities 2024-04-01 2024-08-31 11253922 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-08-31 11253922 frs-bus:Director1 2024-04-01 2024-08-31 11253922 frs-bus:Director2 2024-04-01 2024-08-31 11253922 2023-03-31 11253922 2024-03-31 11253922 2023-04-01 2024-03-31 11253922 frs-core:CurrentFinancialInstruments 2024-03-31 11253922 frs-core:Non-currentFinancialInstruments 2024-03-31
Macdonald Whelan Associates Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 August 2024
Balance Sheet
Registered number: 11253922
31 August 2024 31 March 2024
£ £
Fixed assets - 29,311
Current assets 481,516 469,764
Prepayments and accrued income - 11,417
Creditors: Amounts Falling Due Within One Year (23,151 ) (37,569 )
NET CURRENT ASSETS 458,365 443,612
TOTAL ASSETS LESS CURRENT LIABILITIES 458,365 472,923
Creditors: Amounts Falling After More Than One Year - (27,226 )
Accruals and deferred income (4,250 ) (1,100 )
NET ASSETS 454,115 444,597
CAPITAL AND RESERVES 454,115 444,597

Notes

1. General Information
Macdonald Whelan Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11253922 . The registered office is 22 Heathfield Road, Petersfield, Hampshire, GU31 4DG.
2. Average Number of Employees
The average number of employees, including directors, during the period was 2 (2024: 2)
2 2
3. Going Concern
The company ceased trading as at 31st August 2024 and therefore these accounts are prepared on a cessation basis so as to capture all expenditure incurred after this date.
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For the period ending 31 August 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 J A Whelan
Director
18 October 2024