Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12558328 Miss J Morris Mr K Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12558328 2024-03-31 12558328 2025-03-31 12558328 2024-04-01 2025-03-31 12558328 frs-core:CurrentFinancialInstruments 2025-03-31 12558328 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12558328 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12558328 frs-bus:Micro-entities 2024-04-01 2025-03-31 12558328 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12558328 frs-bus:Director1 2024-04-01 2025-03-31 12558328 frs-bus:Director2 2024-04-01 2025-03-31 12558328 frs-bus:Director2 2024-03-31 12558328 frs-bus:Director2 2025-03-31 12558328 2023-03-31 12558328 2024-03-31 12558328 2023-04-01 2024-03-31 12558328 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12558328
MAC Accounting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12558328
2025 2024
as restated
£ £
Fixed assets 2,125 3,336
Current assets 118,668 114,730
Prepayments and accrued income 1,430 1,562
Creditors: Amounts Falling Due Within One Year (39,861 ) (37,213 )
NET CURRENT ASSETS 80,237 79,079
TOTAL ASSETS LESS CURRENT LIABILITIES 82,362 82,415
Accruals and deferred income (48,035 ) (47,810 )
NET ASSETS 34,327 34,605
CAPITAL AND RESERVES 34,327 34,605

Notes

1. General Information
MAC Accounting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12558328 . The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr K Chapman 400 1,800 (2,200 ) - -
The above loan is unsecured, interest free and repayable on demand.
4. Prior year adjustment
Reclassification of deferred income
Management have identified an error in the classification of deferred income on the Balance Sheet which has been corrected in these financial statements in order to accurately reflect the nature of this liability. 
This correction to the Balance Sheet at 31 March 2024 has resulted in a decrease in Creditors: Amounts Falling Due Within One Year of £47,810 and an increase in Accruals and deferred income of the same amount. There have been no changes to the profit or taxation for that period following this correction.
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For the year ending 31 March 2025 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
Miss J Morris
Director
Mr K Chapman
Director
14 May 2025