Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 13 November 2023 31 August 2024 31 August 2024 15278229 Mr Aaran Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15278229 2023-11-12 15278229 2024-08-31 15278229 2023-11-13 2024-08-31 15278229 frs-core:CurrentFinancialInstruments 2024-08-31 15278229 frs-bus:PrivateLimitedCompanyLtd 2023-11-13 2024-08-31 15278229 frs-bus:FilletedAccounts 2023-11-13 2024-08-31 15278229 frs-bus:Micro-entities 2023-11-13 2024-08-31 15278229 frs-bus:AuditExempt-NoAccountantsReport 2023-11-13 2024-08-31 15278229 frs-bus:Director1 2023-11-13 2024-08-31 15278229 frs-bus:Director1 2023-11-12 15278229 frs-bus:Director1 2024-08-31
Registered number: 15278229
Black Mackerel Ltd
Financial Statements
For the Period 13 November 2023 to 31 August 2024
Balance Sheet
Registered number: 15278229
31 August 2024
£
Current assets 10,653
Creditors: Amounts Falling Due Within One Year (4,061 )
NET CURRENT ASSETS 6,592
TOTAL ASSETS LESS CURRENT LIABILITIES 6,592
Accruals and deferred income (1,279 )
NET ASSETS 5,313
CAPITAL AND RESERVES 5,313

Notes

1. General Information
Black Mackerel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15278229 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.

The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Aaran Thomas - 37,064 (26,156 ) - 10,908
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above directors' loans were repaid on 31st October 2024.
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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 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 Aaran Thomas
Director
1 November 2024