Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04942296 Brian Vance Jillian Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04942296 2024-03-31 04942296 2025-03-31 04942296 2024-04-01 2025-03-31 04942296 frs-core:CurrentFinancialInstruments 2025-03-31 04942296 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04942296 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04942296 frs-bus:Micro-entities 2024-04-01 2025-03-31 04942296 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04942296 frs-bus:Director1 2024-04-01 2025-03-31 04942296 frs-bus:Director2 2024-04-01 2025-03-31 04942296 2023-03-31 04942296 2024-03-31 04942296 2023-04-01 2024-03-31 04942296 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04942296
McGreal Vance and Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04942296
2025 2024
£ £
Fixed assets 2,552 3,037
Current assets 48,708 60,647
Creditors: Amounts Falling Due Within One Year (119,237 ) (59,164 )
NET CURRENT ASSETS (LIABILITIES) (70,529 ) 1,483
TOTAL ASSETS LESS CURRENT LIABILITIES (67,977 ) 4,520
Accruals and deferred income - (1,440 )
NET (LIABILITIES)/ASSETS (67,977 ) 3,080
CAPITAL AND RESERVES (67,977 ) 3,080

Notes

1. General Information
McGreal Vance and Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04942296 . The registered office is Mason Mews, 24 Mason Street, Waterloo, Liverpool, L22 8QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
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For the year ending 31 March 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
Brian Vance
Director
18th June 2025