Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11530654 Mr Wayne McKenna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11530654 2023-08-31 11530654 2024-08-31 11530654 2023-09-01 2024-08-31 11530654 frs-core:CurrentFinancialInstruments 2024-08-31 11530654 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11530654 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11530654 frs-bus:Micro-entities 2023-09-01 2024-08-31 11530654 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11530654 frs-bus:Director1 2023-09-01 2024-08-31 11530654 frs-bus:Director1 2023-08-31 11530654 frs-bus:Director1 2024-08-31 11530654 2022-08-31 11530654 2023-08-31 11530654 2022-09-01 2023-08-31 11530654 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11530654
Wayne T McKenna Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11530654
2024 2023
£ £
Fixed assets 59 79
Current assets 14,126 7,566
Creditors: Amounts Falling Due Within One Year (14,184 ) (15,627 )
NET CURRENT LIABILITIES (58 ) (8,061 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 (7,982 )
NET ASSETS/(LIABILITIES) 1 (7,982 )
CAPITAL AND RESERVES 1 (7,982 )

Notes

1. General Information
Wayne T McKenna Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11530654 . The registered office is 21 Meadowsweet Way, Banbury, Oxfordshire, OX16 1WE.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Wayne McKenna - 6,882 - - 6,882
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Wayne McKenna
Director
11/03/2025