Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 11820749 Mr Lionel Hall Mrs Catherine Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11820749 2024-04-05 11820749 2025-04-05 11820749 2024-04-06 2025-04-05 11820749 frs-core:CurrentFinancialInstruments 2025-04-05 11820749 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 11820749 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 11820749 frs-bus:Micro-entities 2024-04-06 2025-04-05 11820749 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 11820749 frs-bus:Director1 2024-04-06 2025-04-05 11820749 frs-bus:Director1 2024-04-05 11820749 frs-bus:Director1 2025-04-05 11820749 frs-bus:Director2 2024-04-06 2025-04-05 11820749 2023-04-05 11820749 2024-04-05 11820749 2023-04-06 2024-04-05 11820749 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 11820749
Mackem Allwright Consulting Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 11820749
2025 2024
£ £
Fixed assets 179 239
Current assets 2 899
Creditors: Amounts Falling Due Within One Year (3,837 ) -
NET CURRENT ASSETS (LIABILITIES) (3,835 ) 899
TOTAL ASSETS LESS CURRENT LIABILITIES (3,656 ) 1,138
Accruals and deferred income (282 ) (492 )
NET (LIABILITIES)/ASSETS (3,938 ) 646
CAPITAL AND RESERVES (3,938 ) 646

Notes

1. General Information
Mackem Allwright Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11820749 . The registered office is 6 Chestnut Drive, Knaresborough, North Yorkshire, HG5 0UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Mr Lionel Hall 897 4,734 - - 3,837
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 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
Mr Lionel Hall
Director
30/05/2025