Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10349164 M Sherwood R Lopez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10349164 2023-08-31 10349164 2024-08-31 10349164 2023-09-01 2024-08-31 10349164 frs-core:CurrentFinancialInstruments 2024-08-31 10349164 frs-core:Non-currentFinancialInstruments 2024-08-31 10349164 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10349164 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10349164 frs-bus:Micro-entities 2023-09-01 2024-08-31 10349164 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10349164 frs-bus:Director1 2023-09-01 2024-08-31 10349164 frs-bus:Director1 2023-08-31 10349164 frs-bus:Director1 2024-08-31 10349164 frs-bus:Director2 2023-09-01 2024-08-31 10349164 frs-bus:Director2 2023-08-31 10349164 frs-bus:Director2 2024-08-31 10349164 2022-08-31 10349164 2023-08-31 10349164 2022-09-01 2023-08-31 10349164 frs-core:CurrentFinancialInstruments 2023-08-31 10349164 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10349164
The Make Group Worldwide Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10349164
2024 2023
£ £
Fixed assets 2,391 1,584
Current assets 32,068 46,976
Prepayments and accrued income 915 915
Creditors: Amounts Falling Due Within One Year (12,373 ) (31,389 )
NET CURRENT ASSETS 20,610 16,502
TOTAL ASSETS LESS CURRENT LIABILITIES 23,001 18,086
Creditors: Amounts Falling Due After More Than One Year (14,459 ) (17,367 )
Accruals and deferred income (717 ) (717 )
NET ASSETS 7,825 2
CAPITAL AND RESERVES 7,825 2

Notes

1. General Information
The Make Group Worldwide Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10349164 . The registered office is 115b Warwick Street, Leamington Spa, CV32 4QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. 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
£ £ £ £ £
M Sherwood 12,645 - 3,041 - 9,604
R Lopez 7,409 - 28 - 7,381
The above loan is unsecured, interest free and repayable on demand.
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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
M Sherwood
Director
27 February 2025