Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09625763 Mr Ross Alexander Mcclymont iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09625763 2023-06-30 09625763 2024-06-30 09625763 2023-07-01 2024-06-30 09625763 frs-core:CurrentFinancialInstruments 2024-06-30 09625763 frs-core:Non-currentFinancialInstruments 2024-06-30 09625763 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09625763 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09625763 frs-bus:Micro-entities 2023-07-01 2024-06-30 09625763 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09625763 frs-bus:Director1 2023-07-01 2024-06-30 09625763 frs-bus:Director1 2023-06-30 09625763 frs-bus:Director1 2024-06-30 09625763 2022-06-30 09625763 2023-06-30 09625763 2022-07-01 2023-06-30 09625763 frs-core:CurrentFinancialInstruments 2023-06-30 09625763 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09625763
Mcclinkey Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09625763
2024 2023
£ £
Fixed assets 799 -
Current assets 22,399 84,480
Creditors: Amounts Falling Due Within One Year (725 ) (438 )
NET CURRENT ASSETS 21,674 84,042
TOTAL ASSETS LESS CURRENT LIABILITIES 22,473 84,042
Creditors: Amounts Falling After More Than One Year (22,419 ) (32,371 )
NET ASSETS 54 51,671
CAPITAL AND RESERVES 54 51,671

Notes

1. General Information
Mcclinkey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09625763 . The registered office is 13B The Vale, London, England, W3 7SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Ross Alexander Mcclymont 9,332 - 9,332 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Ross Alexander Mcclymont
Director
01/03/2025