Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08848304 Mr Mark Sherlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08848304 2023-12-31 08848304 2024-12-31 08848304 2024-01-01 2024-12-31 08848304 frs-core:CurrentFinancialInstruments 2024-12-31 08848304 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08848304 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08848304 frs-bus:Micro-entities 2024-01-01 2024-12-31 08848304 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08848304 frs-bus:Director1 2024-01-01 2024-12-31 08848304 frs-bus:Director1 2023-12-31 08848304 frs-bus:Director1 2024-12-31 08848304 2022-12-31 08848304 2023-12-31 08848304 2023-01-01 2023-12-31 08848304 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08848304
Macktek Automation Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 08848304
2024 2023
£ £
Fixed assets 1 1
Current assets 37,578 35,670
Creditors: Amounts Falling Due Within One Year (37,556 ) (35,670 )
NET CURRENT ASSETS (LIABILITIES) 22 -
TOTAL ASSETS LESS CURRENT LIABILITIES 23 1
NET ASSETS 23 1
CAPITAL AND RESERVES 23 1

Notes

1. General Information
Macktek Automation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08848304 . The registered office is Unit 22 C/O Clear Accounting, Rossmore Business Village, Inward Way, Ellesmere Port, CH65 3EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Mark Sherlock 17,818 133,460 (143,278 ) - 8,000
The above loan is unsecured, interest has been charged at the official rate and is repayable on demand.
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For the year ending 31 December 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 Mark Sherlock
Director
24th February 2025