Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12445642 Miss Tracy MacNicoll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12445642 2024-02-29 12445642 2025-02-28 12445642 2024-03-01 2025-02-28 12445642 frs-core:CurrentFinancialInstruments 2025-02-28 12445642 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12445642 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12445642 frs-bus:Micro-entities 2024-03-01 2025-02-28 12445642 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12445642 frs-bus:Director1 2024-03-01 2025-02-28 12445642 2023-02-28 12445642 2024-02-29 12445642 2023-03-01 2024-02-29 12445642 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12445642
Macnicoll Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Macnicoll Limited for the year ended 28 February 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Macnicoll Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Macnicoll Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Macnicoll Limited and state those matters that we have agreed to state to the director of Macnicoll Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Macnicoll Limited and its director as a body for our work or for this report.
It is your duty to ensure that Macnicoll Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Macnicoll Limited . You consider that Macnicoll Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Macnicoll Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30/04/2025
McMillans Accountants Ltd t/a TaxAssist Accountant
ACCA
46 Busby Road
Clarkston
Glasgow
G76 7XJ
Page 1
Statement of Financial Position
Registered number: 12445642
2025 2024
£ £
Fixed assets 752 1,555
Current assets 12,533 11,380
Creditors: Amounts Falling Due Within One Year (15,453 ) (7,192 )
NET CURRENT ASSETS (LIABILITIES) (2,920 ) 4,188
TOTAL ASSETS LESS CURRENT LIABILITIES (2,168 ) 5,743
Accruals and deferred income (350 ) (350 )
NET (LIABILITIES)/ASSETS (2,518 ) 5,393
CAPITAL AND RESERVES (2,518 ) 5,393

Notes

1. General Information
Macnicoll Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12445642 . The registered office is 5 Brayford Square, London, E1 0SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Going concern note
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 28 February 2025 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
Miss Tracy MacNicoll
Director
30/04/2025