Acorah Software Products - Accounts Production 16.2.800 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC581279 Fraser McPhate Sara Jayne McPhate Nia Aitchison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC581279 2023-11-30 SC581279 2024-11-30 SC581279 2023-12-01 2024-11-30 SC581279 frs-core:CurrentFinancialInstruments 2024-11-30 SC581279 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC581279 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC581279 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC581279 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC581279 frs-bus:Director1 2023-12-01 2024-11-30 SC581279 frs-bus:Director2 2023-12-01 2024-11-30 SC581279 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 SC581279 2022-11-30 SC581279 2023-11-30 SC581279 2022-12-01 2023-11-30 SC581279 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC581279
MCPHATE LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: SC581279
2024 2023
£ £
Fixed assets 35,244 43,199
Current assets 66,326 42,159
Prepayments and accrued income 19,766 19,982
Creditors: Amounts Falling Due Within One Year (38,628 ) (45,700 )
NET CURRENT ASSETS 47,464 16,441
TOTAL ASSETS LESS CURRENT LIABILITIES 82,708 59,640
NET ASSETS 82,708 59,640
CAPITAL AND RESERVES 82,708 59,640

Notes

1. General Information
MCPHATE LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC581279 . The registered office is 64 Queen Victoria Drive, Glasgow, G14 9DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 2)
3 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Fraser McPhate
Director
1 April 2025