Acorah Software Products - Accounts Production 15.0.650 false true 30 April 2023 20 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14056842 Mr Adam McKenna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14056842 2023-04-30 14056842 2024-04-30 14056842 2023-05-01 2024-04-30 14056842 frs-core:CurrentFinancialInstruments 2024-04-30 14056842 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14056842 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14056842 frs-bus:Micro-entities 2023-05-01 2024-04-30 14056842 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14056842 frs-bus:Director1 2023-05-01 2024-04-30 14056842 frs-bus:Director1 2023-04-30 14056842 frs-bus:Director1 2024-04-30 14056842 2022-04-19 14056842 2023-04-30 14056842 2022-04-20 2023-04-30 14056842 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14056842
McKenna Stocktake UK Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14056842
30 April 2024 30 April 2023
£ £
Fixed assets 826 831
Current assets 18,724 14,691
Creditors: Amounts Falling Due Within One Year (19,467 ) (13,651 )
NET CURRENT ASSETS (LIABILITIES) (743 ) 1,040
TOTAL ASSETS LESS CURRENT LIABILITIES 83 1,871
Accruals and deferred income (73 ) (73 )
NET ASSETS 10 1,798
CAPITAL AND RESERVES 10 1,798

Notes

1. General Information
McKenna Stocktake UK Ltd is a private company, limited by shares, incorporated in , registered number 14056842 . The registered office is 5 Woodend Manor Manchester Road, Mossley, Ashton-Under-Lyne, OL5 9FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. 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 Adam McKenna (2,418 ) 11,367 (100 ) - 8,849
S455 tax not charged on debit DLA balance assuming to be paid within 9 months.
5. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
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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 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 Adam McKenna
Director
31/01/2025