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 04554370 Mr John Macleod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04554370 2023-12-31 04554370 2024-12-31 04554370 2024-01-01 2024-12-31 04554370 frs-core:CurrentFinancialInstruments 2024-12-31 04554370 frs-core:Non-currentFinancialInstruments 2024-12-31 04554370 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04554370 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04554370 frs-bus:Micro-entities 2024-01-01 2024-12-31 04554370 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04554370 frs-bus:Director1 2024-01-01 2024-12-31 04554370 2022-12-31 04554370 2023-12-31 04554370 2023-01-01 2023-12-31 04554370 frs-core:CurrentFinancialInstruments 2023-12-31 04554370 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04554370
Macleods of Brigg Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 04554370
2024 2023
£ £
Fixed assets 64,659 52,417
Current assets 25,949 29,626
Prepayments and accrued income 584 -
Creditors: Amounts Falling Due Within One Year (76,275 ) (60,259 )
NET CURRENT LIABILITIES (49,742 ) (30,633 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,917 21,784
Creditors: Amounts Falling After More Than One Year (7,406 ) (13,406 )
Accruals and deferred income (1,418 ) (1,418 )
NET ASSETS 6,093 6,960
CAPITAL AND RESERVES 6,093 6,960

Notes

1. General Information
Macleods of Brigg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04554370 . The registered office is West Terrace, Brigg, North Lincolnshire, DN20 8LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 John Macleod
Director
12/02/2025