Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09979534 Mr Ian MacWilliam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09979534 2023-02-28 09979534 2024-02-28 09979534 2023-03-01 2024-02-28 09979534 frs-core:CurrentFinancialInstruments 2024-02-28 09979534 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09979534 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09979534 frs-bus:Micro-entities 2023-03-01 2024-02-28 09979534 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09979534 frs-bus:Director1 2023-03-01 2024-02-28 09979534 frs-bus:Director1 2023-02-28 09979534 frs-bus:Director1 2024-02-28 09979534 2022-02-28 09979534 2023-02-28 09979534 2022-03-01 2023-02-28 09979534 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09979534
MacWilliam Media Projects Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 09979534
2024 2023
£ £
Fixed assets 357 535
Current assets 10,107 10,133
Prepayments and accrued income 135 -
Creditors: Amounts Falling Due Within One Year (2,090 ) -
NET CURRENT ASSETS 8,152 10,133
TOTAL ASSETS LESS CURRENT LIABILITIES 8,509 10,668
Accruals and deferred income (901 ) (901 )
NET ASSETS 7,608 9,767
CAPITAL AND RESERVES 7,608 9,767

Notes

1. General Information
MacWilliam Media Projects Ltd is a private company, limited by shares, incorporated in , registered number 09979534 . The registered office is The Classroom Flat, Rock Farm Lane, Sandford-On-Thames, Oxfordshire, OX4 4YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Ian MacWilliam 9,232 30,038 (41,344 ) - (2,074 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Ian MacWilliam
Director
14/11/2024