Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12129702 Mr R J Mackenzie Mrs S I Weaver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12129702 2023-07-31 12129702 2024-07-31 12129702 2023-08-01 2024-07-31 12129702 frs-core:CurrentFinancialInstruments 2024-07-31 12129702 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12129702 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12129702 frs-bus:Micro-entities 2023-08-01 2024-07-31 12129702 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12129702 frs-bus:Director1 2023-08-01 2024-07-31 12129702 frs-bus:Director2 2023-08-01 2024-07-31 12129702 2022-07-31 12129702 2023-07-31 12129702 2022-08-01 2023-07-31 12129702 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12129702
MacMarshalls Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12129702
2024 2023
£ £
Fixed assets 3,654 2,642
Current assets 494,704 321,131
Creditors: Amounts Falling Due Within One Year (134,609 ) (94,408 )
NET CURRENT ASSETS 360,095 226,723
TOTAL ASSETS LESS CURRENT LIABILITIES 363,749 229,365
Accruals and deferred income (1,460 ) (1,250 )
NET ASSETS 362,289 228,115
CAPITAL AND RESERVES 362,289 228,115

Notes

1. General Information
MacMarshalls Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12129702 . The registered office is Hamill House, 112-116 Chorley New Road, Bolton, Lancashire, BL1 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
3. Directors Advances, Credits and Guarantees
A director and shareholder has a loan account with the company and at the year end the company was owed £541 (2023: the loan account was in credit). During the year the company made total advances to the director of £68,518 (2023: £67,197) and received repayments of £67,977 (2023: £114,825).
The above loan is unsecured, has an interest rate of 2.25% and is repayable on demand.
For the year ending 31 July 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
Mrs S I Weaver
Director
29 April 2025