Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09973328 Ms Jo McLaren-Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09973328 2024-01-31 09973328 2025-01-31 09973328 2024-02-01 2025-01-31 09973328 frs-core:CurrentFinancialInstruments 2025-01-31 09973328 frs-core:Non-currentFinancialInstruments 2025-01-31 09973328 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09973328 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09973328 frs-bus:Micro-entities 2024-02-01 2025-01-31 09973328 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09973328 frs-bus:Director1 2024-02-01 2025-01-31 09973328 frs-bus:Director1 2024-01-31 09973328 frs-bus:Director1 2025-01-31 09973328 2023-01-31 09973328 2024-01-31 09973328 2023-02-01 2024-01-31 09973328 frs-core:CurrentFinancialInstruments 2024-01-31 09973328 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09973328
Mclarenstunts Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
M Ashton Accountants Ltd
Chartered Certified Accountants
18 Tiverton Road
Ruislip
HA4 0BW
Balance Sheet
Registered number: 09973328
2025 2024
£ £
Fixed assets 14,112 34,687
Current assets 93,176 218,829
Creditors: Amounts Falling Due Within One Year (54,965 ) (129,594 )
NET CURRENT ASSETS 38,211 89,235
TOTAL ASSETS LESS CURRENT LIABILITIES 52,323 123,922
Creditors: Amounts Falling Due After More Than One Year (12,332 ) (13,333 )
Accruals and deferred income (830 ) (730 )
NET ASSETS 39,161 109,859
CAPITAL AND RESERVES 39,161 109,859

Notes

1. General Information
Mclarenstunts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09973328 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Ms Jo McLaren-Clark 70,532 146,060 1,666,891 - 49,702
The above loan is unsecured, interest free and repayable on demand. The loan has been repaid within 9 months and 1 day of the year end.
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For the year ending 31 January 2025 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 her 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
Ms Jo McLaren-Clark
Director
22/07/2025