Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10303289 Mr Darren McGorry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10303289 2024-04-30 10303289 2025-04-30 10303289 2024-05-01 2025-04-30 10303289 frs-core:CurrentFinancialInstruments 2025-04-30 10303289 frs-core:Non-currentFinancialInstruments 2025-04-30 10303289 frs-core:ShareCapital 2025-04-30 10303289 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10303289 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10303289 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10303289 frs-bus:SmallEntities 2024-05-01 2025-04-30 10303289 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10303289 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10303289 frs-bus:Director1 2024-05-01 2025-04-30 10303289 frs-bus:Director1 2024-04-30 10303289 frs-bus:Director1 2025-04-30 10303289 frs-countries:EnglandWales 2024-05-01 2025-04-30 10303289 2023-04-30 10303289 2024-04-30 10303289 2023-05-01 2024-04-30 10303289 frs-core:CurrentFinancialInstruments 2024-04-30 10303289 frs-core:Non-currentFinancialInstruments 2024-04-30 10303289 frs-core:ShareCapital 2024-04-30 10303289 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10303289
McGorry Construction Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10303289
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,887 20,064
Cash at bank and in hand 28 8
15,915 20,072
Creditors: Amounts Falling Due Within One Year 5 (3,000 ) (2,400 )
NET CURRENT ASSETS (LIABILITIES) 12,915 17,672
TOTAL ASSETS LESS CURRENT LIABILITIES 12,915 17,672
Creditors: Amounts Falling Due After More Than One Year 6 (14,962 ) (19,968 )
NET LIABILITIES (2,047 ) (2,296 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,147 ) (2,396 )
SHAREHOLDERS' FUNDS (2,047) (2,296)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darren McGorry
Director
19/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
McGorry Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10303289 . The registered office is 30 Union Street, Southport, PR9 0QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 15,887 20,064
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 3,000 2,400
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 14,962 19,968
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Darren McGorry 9,231 - 4,177 - 5,054
The above loan is unsecured, interest free and repayable on demand.
Page 2