Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07232457 Mr N Singh Mrs S Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07232457 2023-04-30 07232457 2024-04-30 07232457 2023-05-01 2024-04-30 07232457 frs-core:CurrentFinancialInstruments 2024-04-30 07232457 frs-core:Non-currentFinancialInstruments 2024-04-30 07232457 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07232457 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07232457 frs-bus:Micro-entities 2023-05-01 2024-04-30 07232457 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07232457 frs-bus:Director1 2023-05-01 2024-04-30 07232457 frs-bus:Director1 2023-04-30 07232457 frs-bus:Director1 2024-04-30 07232457 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 07232457 2022-04-30 07232457 2023-04-30 07232457 2022-05-01 2023-04-30 07232457 frs-core:CurrentFinancialInstruments 2023-04-30 07232457 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07232457
MacTech Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of MacTech Consultants Limited For The Year Ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MacTech Consultants Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of MacTech Consultants Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MacTech Consultants Limited and state those matters that we have agreed to state to the director of MacTech Consultants Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MacTech Consultants Limited and its director as a body for our work or for this report.
It is your duty to ensure that MacTech Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MacTech Consultants Limited . You consider that MacTech Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MacTech Consultants Limited . 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
19 January 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 07232457
2024 2023
£ £
Fixed assets 15,062 22,484
Current assets 368,769 349,336
Prepayments and accrued income 32,000 87,100
Creditors: Amounts Falling Due Within One Year (298,820 ) (307,519 )
NET CURRENT ASSETS 101,949 128,917
TOTAL ASSETS LESS CURRENT LIABILITIES 117,011 151,401
Creditors: Amounts Falling After More Than One Year (46,394 ) (58,074 )
NET ASSETS 70,617 93,327
CAPITAL AND RESERVES 70,617 93,327

Notes

1. General Information
MacTech Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07232457 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr N Singh 10,000 10,999 10,000 - 999
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
For the year ending 30 April 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 N Singh
Director
19 January 2025
Page 3