Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12081343 S MacNab iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12081343 2023-07-31 12081343 2024-07-31 12081343 2023-08-01 2024-07-31 12081343 frs-core:CurrentFinancialInstruments 2024-07-31 12081343 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12081343 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12081343 frs-bus:Micro-entities 2023-08-01 2024-07-31 12081343 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12081343 frs-bus:Director1 2023-08-01 2024-07-31 12081343 frs-bus:Director1 2023-07-31 12081343 frs-bus:Director1 2024-07-31 12081343 2022-07-31 12081343 2023-07-31 12081343 2022-08-01 2023-07-31 12081343 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12081343
MACNAB FINANCIAL SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12081343
2024 2023
£ £
Fixed assets 1,206 1,551
Current assets 35,495 21,445
Prepayments and accrued income 19,005 3,356
Creditors: Amounts Falling Due Within One Year (42,937 ) (23,398 )
NET CURRENT ASSETS 11,563 1,403
TOTAL ASSETS LESS CURRENT LIABILITIES 12,769 2,954
Accruals and deferred income (11,590 ) (872 )
NET ASSETS 1,179 2,082
CAPITAL AND RESERVES 1,179 2,082

Notes

1. General Information
MACNAB FINANCIAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12081343 . The registered office is 2 VICARAGE ROAD, VERWOOD, DORSET, BH31 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: 
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
S MacNab 19,490 25,103 19,490 - 25,103
The above loan is unsecured and repayable on demand,interest has been charged at 2.25% per annum.
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For the year ending 31 July 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
S MacNab
Director
26/02/2025