Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 30 June 2024 30 June 2024 03510628 Mr Lars Welinder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03510628 2022-12-31 03510628 2024-06-30 03510628 2023-01-01 2024-06-30 03510628 frs-core:CurrentFinancialInstruments 2024-06-30 03510628 frs-core:Non-currentFinancialInstruments 2024-06-30 03510628 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 03510628 frs-bus:FilletedAccounts 2023-01-01 2024-06-30 03510628 frs-bus:Micro-entities 2023-01-01 2024-06-30 03510628 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 03510628 frs-bus:Director1 2023-01-01 2024-06-30 03510628 frs-bus:Director1 2022-12-31 03510628 frs-bus:Director1 2024-06-30 03510628 2021-12-31 03510628 2022-12-31 03510628 2022-01-01 2022-12-31 03510628 frs-core:CurrentFinancialInstruments 2022-12-31 03510628 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 03510628
Macaw Management Limited
Unaudited Financial Statements
For the Period 1 January 2023 to 30 June 2024
Balance Sheet
Registered number: 03510628
30 June 2024 31 December 2022
£ £
Fixed assets 710 1,568
Current assets 23,816 44,905
Creditors: Amounts Falling Due Within One Year (10,000 ) (16,095 )
NET CURRENT ASSETS 13,816 28,810
TOTAL ASSETS LESS CURRENT LIABILITIES 14,526 30,378
Creditors: Amounts Falling After More Than One Year (9,908 ) (24,841 )
Accruals and deferred income (1,700 ) (850 )
NET ASSETS 2,918 4,687
CAPITAL AND RESERVES 2,918 4,687

Notes

1. General Information
Macaw Management Limited Registered number 03510628 is a private company limited by shares incorporated in England & Wales. The Registered Office is Suite 212, 5 High Street, Maidenhead, SL6 1JN.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
30 June 2024 31 December 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Lars Welinder 1,329 4,252 1,329 - 4,252
The above loan is unsecured, interest free and repayable on demand. The loan was repaid after the end of the period.
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For the period ending 30 June 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 Lars Welinder
Director
24 February 2025