Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2020 1 October 2019 false true No description of principal activity 1 October 2020 30 September 2021 30 September 2021 10962475 Miss Melody Takaidza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10962475 2020-09-30 10962475 2021-09-30 10962475 2020-10-01 2021-09-30 10962475 frs-core:CurrentFinancialInstruments 2021-09-30 10962475 frs-core:Non-currentFinancialInstruments 2021-09-30 10962475 frs-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 10962475 frs-bus:FilletedAccounts 2020-10-01 2021-09-30 10962475 frs-bus:Micro-entities 2020-10-01 2021-09-30 10962475 frs-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 10962475 frs-bus:Director1 2020-10-01 2021-09-30 10962475 frs-bus:Director1 2020-09-30 10962475 frs-bus:Director1 2021-09-30 10962475 2019-09-30 10962475 2020-09-30 10962475 2019-10-01 2020-09-30 10962475 frs-core:CurrentFinancialInstruments 2020-09-30 10962475 frs-core:Non-currentFinancialInstruments 2020-09-30
Registered number: 10962475
Mcleans Private Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2021
TaxAssist Accountants
Mcleans Private Ltd
Balance Sheet
As At 30 September 2021
Balance Sheet
Registered number: 10962475

| 2021 | 2020
--- | --- | ---
|  | £ | £
Current assets |  | 5,664 | 4,493
Creditors: Amounts Falling Due Within One Year |  | (2,314 ) | (1,270 )
NET CURRENT ASSETS |  | 3,350 | 3,223
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,350 | 3,223
Creditors: Amounts Falling Due After More Than One Year |  | (3,000 ) | (3,000 )
Accruals and deferred income |  | (2,040 ) | (1,020 )
NET LIABILITIES |  | (1,690 ) | (797 )
CAPITAL AND RESERVES |  | (1,690 ) | (797 )

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: 1)
- 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2020 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2021
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Melody Takaidza | 3,387 | 1,269 | 1,349 | - | 3,307

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Mcleans Private Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10962475 . The registered office is 6, Troika Close, Banbury , Oxfordshire, OX16 1FN.
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Mcleans Private Ltd
Balance Sheet (continued)
As At 30 September 2021
For the year ending 30 September 2021 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

Miss Melody Takaidza Director
31/07/2025