Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 September 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14267476 Mr Matthew Fowler Ms Hui Yee Ma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14267476 2023-12-31 14267476 2024-12-31 14267476 2024-01-01 2024-12-31 14267476 frs-core:CurrentFinancialInstruments 2024-12-31 14267476 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14267476 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14267476 frs-bus:Micro-entities 2024-01-01 2024-12-31 14267476 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 14267476 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14267476 frs-bus:Director1 2024-01-01 2024-12-31 14267476 frs-bus:Director1 2023-12-31 14267476 frs-bus:Director1 2024-12-31 14267476 frs-bus:Director2 2024-01-01 2024-12-31 14267476 2023-08-31 14267476 2023-12-31 14267476 2023-09-01 2023-12-31 14267476 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14267476
Macedon Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
GPC Financial Management Ltd
Balance Sheet
Registered number: 14267476
31 December 2024 31 December 2023
£ £
Current assets 24,306 27,606
Creditors: Amounts Falling Due Within One Year (23,730 ) (25,559 )
NET CURRENT ASSETS 576 2,047
TOTAL ASSETS LESS CURRENT LIABILITIES 576 2,047
Accruals and deferred income (475 ) (1,946 )
NET ASSETS 101 101
CAPITAL AND RESERVES 101 101

Notes

1. General Information
Macedon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14267476 . The registered office is C/O Gpc Financial Management 423 Linen Hall, 162 - 168 Regent Street, London, W1B 5TE.
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 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Matthew Fowler 20,415 3,000 - - 17,415
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Matthew Fowler
Director
30/05/2025