Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09664263 Miss Ailsa Kennedy Mr Mark Manning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09664263 2023-06-30 09664263 2024-06-30 09664263 2023-07-01 2024-06-30 09664263 frs-core:CurrentFinancialInstruments 2024-06-30 09664263 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09664263 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09664263 frs-bus:Micro-entities 2023-07-01 2024-06-30 09664263 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09664263 frs-bus:Director1 2023-07-01 2024-06-30 09664263 frs-bus:Director2 2023-07-01 2024-06-30 09664263 2022-06-30 09664263 2023-06-30 09664263 2022-07-01 2023-06-30 09664263 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09664263
MCM Rail Consulting Ltd
Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Myriad House
114 St Mary's Road
Market Harborough
Leicestershire
LE16 7DX
Accountant's Report
In accordance with the engagement letter dated 26 September 2022, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
TaxAssist Accountants
29/11/2024
TaxAssist Accountants
Myriad House
114 St Mary's Road
Market Harborough
Leicestershire
LE16 7DX
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Balance Sheet
Registered number: 09664263
2024 2023
£ £
Fixed assets 4,953 6,604
Current assets 16,076 10,960
Creditors: Amounts Falling Due Within One Year (20,575 ) (16,985 )
NET CURRENT LIABILITIES (4,499 ) (6,025 )
TOTAL ASSETS LESS CURRENT LIABILITIES 454 579
Accruals and deferred income (193 ) (192 )
NET ASSETS 261 387
CAPITAL AND RESERVES 261 387

Notes

1. General Information
MCM Rail Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09664263 . The registered office is PO Box LE16 7XH, 6 Thatch Meadow Drive,Market Harborough,, Leicestershire, England, LE16 7XH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 June 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 Mark Manning
Director
29/11/2024
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