Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07095487 Mr Stephen Mcvicker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07095487 2023-12-31 07095487 2024-12-31 07095487 2024-01-01 2024-12-31 07095487 frs-core:CurrentFinancialInstruments 2024-12-31 07095487 frs-core:Non-currentFinancialInstruments 2024-12-31 07095487 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07095487 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07095487 frs-bus:Micro-entities 2024-01-01 2024-12-31 07095487 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07095487 frs-bus:Director1 2024-01-01 2024-12-31 07095487 2022-12-31 07095487 2023-12-31 07095487 2023-01-01 2023-12-31 07095487 frs-core:CurrentFinancialInstruments 2023-12-31 07095487 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07095487
McVicker Building Services (UK) Ltd
Financial Statements
For The Year Ended 31 December 2024
C.Charles & Co Limited
Chartered Certified Accountants
Statement of Financial Position
Registered number: 07095487
2024 2023
£ £
Fixed assets 211 248
Current assets 36,301 46,464
Creditors: Amounts Falling Due Within One Year 1,512 6,586
NET CURRENT ASSETS 37,813 53,050
TOTAL ASSETS LESS CURRENT LIABILITIES 38,024 53,298
Creditors: Amounts Falling Due After More Than One Year (13,843 ) (23,491 )
Accruals and deferred income (1,270 ) (1,200 )
NET ASSETS 22,911 28,607
CAPITAL AND RESERVES 22,911 28,607

Notes

1. General Information
McVicker Building Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07095487 . The registered office is 105 Seven Sisters Road, London, N7 7QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 December 2024 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.
The financial statements were approved by the board of directors on 27 August 2025 and were signed on its behalf by:
Mr Stephen Mcvicker
Director
27 August 2025