Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 30 September 2024 30 September 2024 08371709 Mr Robert Mcneil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08371709 2024-01-31 08371709 2024-09-30 08371709 2024-02-01 2024-09-30 08371709 frs-core:CurrentFinancialInstruments 2024-09-30 08371709 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-09-30 08371709 frs-bus:FilletedAccounts 2024-02-01 2024-09-30 08371709 frs-bus:Micro-entities 2024-02-01 2024-09-30 08371709 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-09-30 08371709 frs-bus:Director1 2024-02-01 2024-09-30 08371709 2023-01-31 08371709 2024-01-31 08371709 2023-02-01 2024-01-31 08371709 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08371709
McNeil Consulting Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 30 September 2024
Balance Sheet
Registered number: 08371709
30 September 2024 31 January 2024
£ £
Fixed assets 954 1,172
Current assets 5,710 115,964
Creditors: Amounts Falling Due Within One Year (641 ) (16,661 )
NET CURRENT ASSETS 5,069 99,303
TOTAL ASSETS LESS CURRENT LIABILITIES 6,023 100,475
Accruals and deferred income (600 ) -
NET ASSETS 5,423 100,475
CAPITAL AND RESERVES 5,423 100,475

Notes

1. General Information
McNeil Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08371709 . The registered office is 50 Micklegate, Nunns Accounting, Selby, England, YO8 4EQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 30 September 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 Robert Mcneil
Director
23/10/2024