Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05343079 Mrs Anne McKenzie Mr Stuart McKenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05343079 2023-01-31 05343079 2024-01-31 05343079 2023-02-01 2024-01-31 05343079 frs-core:CurrentFinancialInstruments 2024-01-31 05343079 frs-core:Non-currentFinancialInstruments 2024-01-31 05343079 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05343079 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05343079 frs-bus:Micro-entities 2023-02-01 2024-01-31 05343079 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05343079 frs-bus:Director1 2023-02-01 2024-01-31 05343079 frs-bus:Director1 2023-01-31 05343079 frs-bus:Director1 2024-01-31 05343079 frs-bus:Director2 2023-02-01 2024-01-31 05343079 2022-01-31 05343079 2023-01-31 05343079 2022-02-01 2023-01-31 05343079 frs-core:CurrentFinancialInstruments 2023-01-31 05343079 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05343079
McKenzie Auto Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Dragon House
22 Unthank Road
Norwich
Norfolk
NR2 2RA
Statement of Financial Position
Registered number: 05343079
2024 2023
£ £
Fixed assets 1,540 1,917
Current assets 50,452 43,948
Creditors: Amounts Falling Due Within One Year (33,644 ) (28,689 )
NET CURRENT ASSETS 16,808 15,259
TOTAL ASSETS LESS CURRENT LIABILITIES 18,348 17,176
Creditors: Amounts Falling After More Than One Year (17,432 ) (16,987 )
NET ASSETS 916 189
CAPITAL AND RESERVES 916 189

Notes

1. General Information
McKenzie Auto Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05343079 . The registered office is 254 Dereham Road, Norwich, Norfolk, NR5 0SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Stuart McKenzie 43,947 32,859 26,900 - 49,906
The above loan is unsecured, interest charged at the official rate and repayable on demand.
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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 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 Stuart McKenzie
Director
24/10/2024