Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07631740 Mr Hugh Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07631740 2023-05-31 07631740 2024-05-31 07631740 2023-06-01 2024-05-31 07631740 frs-core:CurrentFinancialInstruments 2024-05-31 07631740 frs-core:Non-currentFinancialInstruments 2024-05-31 07631740 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07631740 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07631740 frs-bus:Micro-entities 2023-06-01 2024-05-31 07631740 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07631740 frs-bus:Director1 2023-06-01 2024-05-31 07631740 2022-05-31 07631740 2023-05-31 07631740 2022-06-01 2023-05-31 07631740 frs-core:CurrentFinancialInstruments 2023-05-31 07631740 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07631740
Macpayne Construction Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Balance Sheet
Registered number: 07631740
2024 2023
£ £
Fixed assets 775 1,550
Current assets 9,588 13,993
Prepayments and accrued income 315 315
Creditors: Amounts Falling Due Within One Year (7,079 ) (5,464 )
NET CURRENT ASSETS 2,824 8,844
TOTAL ASSETS LESS CURRENT LIABILITIES 3,599 10,394
Creditors: Amounts Falling After More Than One Year (7,559 ) (11,049 )
Accruals and deferred income (1,080 ) (1,080 )
NET LIABILITIES (5,040 ) (1,735 )
CAPITAL AND RESERVES (5,040 ) (1,735 )

Notes

1. General Information
Macpayne Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07631740 . The registered office is 38 Bickerton Ave, BIRKENHEAD, CH63 5NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was one (2023 - one) 1 (2023: 1)
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For the year ending 31 May 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 Hugh Griffiths
Director
17/02/2025