Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13628383 Mr Teddy McGregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13628383 2023-10-31 13628383 2024-10-31 13628383 2023-11-01 2024-10-31 13628383 frs-core:CurrentFinancialInstruments 2024-10-31 13628383 frs-core:Non-currentFinancialInstruments 2024-10-31 13628383 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13628383 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13628383 frs-bus:Micro-entities 2023-11-01 2024-10-31 13628383 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13628383 frs-bus:Director1 2023-11-01 2024-10-31 13628383 frs-bus:Director1 2023-10-31 13628383 frs-bus:Director1 2024-10-31 13628383 2022-09-30 13628383 2023-10-31 13628383 2022-10-01 2023-10-31 13628383 frs-core:CurrentFinancialInstruments 2023-10-31 13628383 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13628383
T.Mcg Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13628383
31 October 2024 31 October 2023
£ £
Fixed assets 63,769 39,848
Current assets 18,195 31,919
Creditors: Amounts Falling Due Within One Year (31,767 ) (20,751 )
NET CURRENT ASSETS (LIABILITIES) (13,572 ) 11,168
TOTAL ASSETS LESS CURRENT LIABILITIES 50,197 51,016
Creditors: Amounts Falling Due After More Than One Year (49,380 ) (28,256 )
Accruals and deferred income (1,350 ) (1,200 )
NET (LIABILITIES)/ASSETS (533 ) 21,560
CAPITAL AND RESERVES (533 ) 21,560

Notes

1. General Information
T.Mcg Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13628383 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Teddy McGregor 44 591 - - 635
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Teddy McGregor
Director
17/02/2025