Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05925420 Mr Damian McGee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05925420 2023-09-30 05925420 2024-09-30 05925420 2023-10-01 2024-09-30 05925420 frs-core:CurrentFinancialInstruments 2024-09-30 05925420 frs-core:Non-currentFinancialInstruments 2024-09-30 05925420 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05925420 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05925420 frs-bus:Micro-entities 2023-10-01 2024-09-30 05925420 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05925420 frs-bus:Director1 2023-10-01 2024-09-30 05925420 frs-bus:Director1 2023-09-30 05925420 frs-bus:Director1 2024-09-30 05925420 2022-09-30 05925420 2023-09-30 05925420 2022-10-01 2023-09-30 05925420 frs-core:CurrentFinancialInstruments 2023-09-30 05925420 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05925420
McGee Financial Management Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
FMTA Tax Ltd t/a fmta.uk
Balance Sheet
Registered number: 05925420
2024 2023
£ £
Current assets 12,869 12,469
Creditors: Amounts Falling Due Within One Year (4,519 ) (5,052 )
NET CURRENT ASSETS 8,350 7,417
TOTAL ASSETS LESS CURRENT LIABILITIES 8,350 7,417
Creditors: Amounts Falling Due After More Than One Year 493 (850 )
Accruals and deferred income (1,017 ) (395 )
NET ASSETS 7,826 6,172
CAPITAL AND RESERVES 7,826 6,172

Notes

1. General Information
McGee Financial Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05925420 . The registered office is The Cellar, Barrow Farm, North Barrow, Yeovil, Somerset, BA22 7LZ.
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 Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Damian McGee 11,234 1,900 1,500 - 11,634
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Damian McGee
Director
27/06/2025