Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10187386 Mr Daniel McFall Mr David McFall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10187386 2023-05-31 10187386 2024-05-31 10187386 2023-06-01 2024-05-31 10187386 frs-core:CurrentFinancialInstruments 2024-05-31 10187386 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10187386 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10187386 frs-bus:Micro-entities 2023-06-01 2024-05-31 10187386 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10187386 frs-bus:Director1 2023-06-01 2024-05-31 10187386 frs-bus:Director2 2023-06-01 2024-05-31 10187386 2022-05-31 10187386 2023-05-31 10187386 2022-06-01 2023-05-31 10187386 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10187386
Mack Building Services Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10187386
2024 2023
£ £
Fixed assets 8,686 11,582
Current assets 63,558 33,204
Creditors: Amounts Falling Due Within One Year (66,649 ) (43,178 )
NET CURRENT LIABILITIES (3,091 ) (9,974 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,595 1,608
Accruals and deferred income (1,840 ) (1,590 )
NET ASSETS 3,755 18
CAPITAL AND RESERVES 3,755 18

Notes

1. General Information
Mack Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10187386 . The registered office is 48 Rushes Mead, Harlow, Essex, CM18 6QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 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 Daniel McFall
Director
Mr David McFall
Director
19th September 2024