Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11187780 Mrs Kirsty Makin Mr Daniel Waddock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11187780 2023-02-28 11187780 2024-02-29 11187780 2023-03-01 2024-02-29 11187780 frs-core:CurrentFinancialInstruments 2024-02-29 11187780 frs-core:Non-currentFinancialInstruments 2024-02-29 11187780 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11187780 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11187780 frs-bus:Micro-entities 2023-03-01 2024-02-29 11187780 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11187780 frs-bus:Director1 2023-03-01 2024-02-29 11187780 frs-bus:Director2 2023-03-01 2024-02-29 11187780 2022-02-28 11187780 2023-02-28 11187780 2022-03-01 2023-02-28 11187780 frs-core:CurrentFinancialInstruments 2023-02-28 11187780 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11187780
Makin And Waddock Property Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11187780
2024 2023
£ £
Fixed assets 348,384 684,467
Current assets 856,502 582,705
Creditors: Amounts Falling Due Within One Year (1,347,965 ) (1,340,143 )
NET CURRENT LIABILITIES (491,463 ) (757,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES (143,079 ) (72,971 )
Creditors: Amounts Falling After More Than One Year (120,105 ) (23,255 )
Provisions for liabilities - (3,929 )
Accruals and deferred income (960 ) -
NET LIABILITIES (264,144 ) (100,155 )
CAPITAL AND RESERVES (264,144 ) (100,155 )

Notes

1. General Information
Makin And Waddock Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11187780 . The registered office is Redbank House, Red Bank, Bury, BL9 6TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mrs Kirsty Makin
Director
21/01/2025