Acorah Software Products - Accounts Production 16.2.800 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 September 2024 30 September 2024 07157192 Moyra Mackie Marie Loughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07157192 2024-03-31 07157192 2024-09-30 07157192 2024-04-01 2024-09-30 07157192 frs-core:CurrentFinancialInstruments 2024-09-30 07157192 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 07157192 frs-bus:FilletedAccounts 2024-04-01 2024-09-30 07157192 frs-bus:Micro-entities 2024-04-01 2024-09-30 07157192 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-09-30 07157192 frs-bus:Director1 2024-04-01 2024-09-30 07157192 frs-bus:Director1 2024-03-31 07157192 frs-bus:Director1 2024-09-30 07157192 frs-bus:CompanySecretary1 2024-04-01 2024-09-30 07157192 2023-03-31 07157192 2024-03-31 07157192 2023-04-01 2024-03-31 07157192 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07157192
Mackie Consulting Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 30 September 2024
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director Moyra Mackie
Secretary Marie Loughlin
Company Number 07157192
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 07157192
30 September 2024 31 March 2024
£ £
Fixed assets - 22,710
Current assets 6,979 6,497
Creditors: Amounts Falling Due Within One Year (5,461 ) (4,581 )
NET CURRENT ASSETS 1,518 1,916
TOTAL ASSETS LESS CURRENT LIABILITIES 1,518 24,626
Accruals and deferred income (1,517 ) -
NET ASSETS 1 24,626
CAPITAL AND RESERVES 1 24,626

Notes

1. General Information
Mackie Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07157192 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Moyra Mackie 51 35,430 30,811 - 4,568
The above loan is unsecured, interest free and repayable on demand.
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Page 3
For the period ending 30 September 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 her 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
Moyra Mackie
Director
15 February 2025
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