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 12548098 Ms L Foo Mr J Macdonald Dr R Macdonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12548098 2023-04-30 12548098 2024-04-30 12548098 2023-05-01 2024-04-30 12548098 frs-core:CurrentFinancialInstruments 2024-04-30 12548098 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12548098 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12548098 frs-bus:Micro-entities 2023-05-01 2024-04-30 12548098 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12548098 frs-bus:Director1 2023-05-01 2024-04-30 12548098 frs-bus:Director2 2023-05-01 2024-04-30 12548098 frs-bus:Director3 2023-05-01 2024-04-30 12548098 2022-04-30 12548098 2023-04-30 12548098 2022-05-01 2023-04-30 12548098 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12548098
Macfoo Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
djca Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Macfoo 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 Macfoo 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 directors of Macfoo 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 Macfoo Limited and state those matters that we have agreed to state to the directors of Macfoo 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 Macfoo Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Macfoo 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 Macfoo Limited . You consider that Macfoo 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 Macfoo 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
Robert Fiford FCCA
30/01/2025
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
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Balance Sheet
Registered number: 12548098
2024 2023
£ £
Fixed assets 39,933 49,028
Current assets 39,557 50,327
Prepayments and accrued income 6,059 3,800
Creditors: Amounts Falling Due Within One Year (206,858 ) (185,778 )
NET CURRENT LIABILITIES (161,242 ) (131,651 )
TOTAL ASSETS LESS CURRENT LIABILITIES (121,309 ) (82,623 )
NET LIABILITIES (121,309 ) (82,623 )
CAPITAL AND RESERVES (121,309 ) (82,623 )

Notes

1. General Information
Macfoo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12548098 . The registered office is 53c Grand Parade, Green Lanes, London, N4 1AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 8)
6 8
3. Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The directors offer their continued support to the company and confirm that repayment of the directors loans are not demanded until the company is in a position to do so.
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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 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 J Macdonald
Director
30/01/2025
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