Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12366917 Mr A S McVickers Mrs V L McVickers Mrs V L McVickers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12366917 2022-12-31 12366917 2023-12-31 12366917 2023-01-01 2023-12-31 12366917 frs-core:CurrentFinancialInstruments 2023-12-31 12366917 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12366917 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12366917 frs-bus:Micro-entities 2023-01-01 2023-12-31 12366917 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12366917 frs-bus:Director1 2023-01-01 2023-12-31 12366917 frs-bus:Director1 2022-12-31 12366917 frs-bus:Director1 2023-12-31 12366917 frs-bus:Director2 2023-01-01 2023-12-31 12366917 frs-bus:Director2 2022-12-31 12366917 frs-bus:Director2 2023-12-31 12366917 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 12366917 2021-12-31 12366917 2022-12-31 12366917 2022-01-01 2022-12-31 12366917 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12366917
Macabb Associates Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12366917
2023 2022
£ £
Fixed assets 4,360 3,132
Current assets 301,207 194,151
Creditors: Amounts Falling Due Within One Year (75,721 ) (48,647 )
NET CURRENT ASSETS 225,486 145,504
TOTAL ASSETS LESS CURRENT LIABILITIES 229,846 148,636
Accruals and deferred income (6,733 ) (11,218 )
NET ASSETS 223,113 137,418
CAPITAL AND RESERVES 223,113 137,418

Notes

1. General Information
Macabb Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12366917 . The registered office is 85 Kings Grove, London, SE15 2NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr A S McVickers 3,507 27,526 3,507 - 27,526
Mrs V L McVickers 3,507 27,526 3,507 - 27,526
The above loan is unsecured, repayable on demand and subject to interest charges at HMRC's approved rate. The loan has been repaid in full.
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For the year ending 31 December 2023 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 A S McVickers
Director
3 October 2024