Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10847086 Mr Ian McKelvie Mrs Judith McKelvie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10847086 2023-07-31 10847086 2024-07-31 10847086 2023-08-01 2024-07-31 10847086 frs-core:CurrentFinancialInstruments 2024-07-31 10847086 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10847086 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10847086 frs-bus:Micro-entities 2023-08-01 2024-07-31 10847086 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10847086 frs-bus:Director1 2023-08-01 2024-07-31 10847086 frs-bus:Director2 2023-08-01 2024-07-31 10847086 2022-07-31 10847086 2023-07-31 10847086 2022-08-01 2023-07-31 10847086 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10847086
Mac Medics Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10847086
2024 2023
£ £
Fixed assets 2,338 3,118
Current assets 13,798 6,833
Creditors: Amounts Falling Due Within One Year (31,970 ) (19,398 )
NET CURRENT LIABILITIES (18,172 ) (12,565 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,834 ) (9,447 )
NET LIABILITIES (15,834 ) (9,447 )
CAPITAL AND RESERVES (15,834 ) (9,447 )

Notes

1. General Information
Mac Medics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10847086 . The registered office is 10 Rufus Way, Northallerton, North Yorkshire, DL7 8WF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Ian McKelvie
Director
2 January 2025