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 04393460 Mr Anthony Beirne Mr Michael Kiernan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04393460 2023-08-31 04393460 2024-08-31 04393460 2023-09-01 2024-08-31 04393460 frs-core:CurrentFinancialInstruments 2024-08-31 04393460 frs-core:Non-currentFinancialInstruments 2024-08-31 04393460 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04393460 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04393460 frs-bus:Micro-entities 2023-09-01 2024-08-31 04393460 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04393460 frs-bus:Director1 2023-09-01 2024-08-31 04393460 frs-bus:Director2 2023-09-01 2024-08-31 04393460 2022-08-31 04393460 2023-08-31 04393460 2022-09-01 2023-08-31 04393460 frs-core:CurrentFinancialInstruments 2023-08-31 04393460 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04393460
M & A Construction (North West) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 04393460
2024 2023
£ £
Fixed assets 24,565 35,157
Current assets 32,086 82,204
Creditors: Amounts Falling Due Within One Year (39,137 ) (50,794 )
NET CURRENT ASSETS (LIABILITIES) (7,051 ) 31,410
TOTAL ASSETS LESS CURRENT LIABILITIES 17,514 66,567
Creditors: Amounts Falling Due After More Than One Year (16,516 ) (32,363 )
Accruals and deferred income (1,250 ) (1,250 )
NET (LIABILITIES)/ASSETS (252 ) 32,954
CAPITAL AND RESERVES (252 ) 32,954

Notes

1. General Information
M & A Construction (North West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04393460 . The registered office is Soloman House Belgrave Court, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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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 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
Mr Anthony Beirne
Director
21/05/2025