Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13087982 Mr Robert McaTee Mr Curtis Brandwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13087982 2023-02-28 13087982 2024-02-29 13087982 2023-03-01 2024-02-29 13087982 frs-core:CurrentFinancialInstruments 2024-02-29 13087982 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13087982 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13087982 frs-bus:Micro-entities 2023-03-01 2024-02-29 13087982 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13087982 frs-bus:Director1 2023-03-01 2024-02-29 13087982 frs-bus:Director1 2023-02-28 13087982 frs-bus:Director1 2024-02-29 13087982 frs-bus:Director2 2023-03-01 2024-02-29 13087982 2022-02-28 13087982 2023-02-28 13087982 2022-03-01 2023-02-28 13087982 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13087982
Mcatee Waterproofing Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13087982
2024 2023
£ £
Fixed assets 2,296 3,066
Current assets 59,607 91,904
Creditors: Amounts Falling Due Within One Year (61,919 ) (49,494 )
NET CURRENT ASSETS (LIABILITIES) (2,312 ) 42,410
TOTAL ASSETS LESS CURRENT LIABILITIES (16 ) 45,476
Accruals and deferred income (4,800 ) (4,800 )
NET (LIABILITIES)/ASSETS (4,816 ) 40,676
CAPITAL AND RESERVES (4,816 ) 40,676

Notes

1. General Information
Mcatee Waterproofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13087982 . The registered office is 107 Bridge Street , Swinton, Manchester, M27 4DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 29 February 2024
£ £ £ £ £
Mr Robert McaTee (12,894 ) 41,584 (12,594 ) - 16,096
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 29 February 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 Robert McaTee
Director
Mr Curtis Brandwood
Director
15/11/2024