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 13590235 Mr Thomas McElhone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13590235 2023-08-31 13590235 2024-08-31 13590235 2023-09-01 2024-08-31 13590235 frs-core:CurrentFinancialInstruments 2024-08-31 13590235 frs-core:BetweenOneFiveYears 2024-08-31 13590235 frs-core:WithinOneYear 2024-08-31 13590235 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13590235 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13590235 frs-bus:Micro-entities 2023-09-01 2024-08-31 13590235 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13590235 frs-bus:Director1 2023-09-01 2024-08-31 13590235 frs-bus:Director1 2023-08-31 13590235 frs-bus:Director1 2024-08-31 13590235 2022-08-31 13590235 2023-08-31 13590235 2022-09-01 2023-08-31 13590235 frs-core:CurrentFinancialInstruments 2023-08-31 13590235 frs-core:BetweenOneFiveYears 2023-08-31 13590235 frs-core:WithinOneYear 2023-08-31
Registered number: 13590235
MACNET SOLUTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 13590235
2024 2023
£ £
Fixed assets 1,698 3,353
Current assets 44,761 28,567
Creditors: Amounts Falling Due Within One Year (32,440 ) (23,049 )
NET CURRENT ASSETS 12,321 5,518
TOTAL ASSETS LESS CURRENT LIABILITIES 14,019 8,871
NET ASSETS 14,019 8,871
CAPITAL AND RESERVES 14,019 8,871

Notes

1. General Information
MACNET SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13590235 . The registered office is 3 Rosemead, Greenmeadow, Cwmbran, NP44 5BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 7,339 -
Later than one year and not later than five years 3,669 -
11,008 -
4. 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 Thomas McElhone - 32,702 - - 32,702
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Thomas McElhone
Director
08/05/2025