Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC371245 Mr John Mackenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC371245 2023-03-31 SC371245 2024-03-31 SC371245 2023-04-01 2024-03-31 SC371245 frs-core:CurrentFinancialInstruments 2024-03-31 SC371245 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC371245 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC371245 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC371245 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC371245 frs-bus:Director1 2023-04-01 2024-03-31 SC371245 2022-03-31 SC371245 2023-03-31 SC371245 2022-04-01 2023-03-31 SC371245 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC371245
John Norman Mackenzie Ltd
Financial Statements
For The Year Ended 31 March 2024
James Fraser & Co.
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC371245
2024 2023
£ £
Fixed assets 589 1,179
Current assets 39,770 48,667
Creditors: Amounts Falling Due Within One Year (16,414 ) (18,496 )
NET CURRENT ASSETS 23,356 30,171
TOTAL ASSETS LESS CURRENT LIABILITIES 23,945 31,350
Accruals and deferred income (600 ) (600 )
NET ASSETS 23,345 30,750
CAPITAL AND RESERVES 23,345 30,750

Notes

1. General Information
John Norman Mackenzie Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC371245 . The registered office is 11 Panbride Road, Carnoustie, Angus, DD7 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 John Mackenzie
Director
21 November 2024