Acorah Software Products - Accounts Production 16.4.660 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12390304 Mr Andrew McStay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12390304 2024-01-31 12390304 2025-01-31 12390304 2024-02-01 2025-01-31 12390304 frs-core:CurrentFinancialInstruments 2025-01-31 12390304 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12390304 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12390304 frs-bus:Micro-entities 2024-02-01 2025-01-31 12390304 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12390304 frs-bus:Director1 2024-02-01 2025-01-31 12390304 1 2024-02-01 2025-01-31 12390304 2023-01-31 12390304 2024-01-31 12390304 2023-02-01 2024-01-31 12390304 frs-core:CurrentFinancialInstruments 2024-01-31 12390304 1 2023-02-01 2024-01-31
Registered number: 12390304
Mack Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Martin Nye
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 12390304
2025 2024
£ £
Fixed assets 22,804 5,406
Current assets 125,622 116,206
Prepayments and accrued income 3,828 1,804
Creditors: Amounts Falling Due Within One Year (21,639 ) (33,224 )
NET CURRENT ASSETS 107,811 84,786
TOTAL ASSETS LESS CURRENT LIABILITIES 130,615 90,192
Accruals and deferred income (1,542 ) (1,621 )
NET ASSETS 129,073 88,571
CAPITAL AND RESERVES 129,073 88,571

Notes

1. General Information
Mack Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12390304 . The registered office is Wynwood Limes Way, Shabbington, Aylesbury, Buckinghamshire, HP18 9HB. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Employees 3 3
3 3
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 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 Andrew McStay
Director
31st July 2025